SENIOR AUDITOR

Persek KAP Syarief Basir & Rekan; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A reputable accounting firm in Jakarta is seeking an Internal Auditor to conduct audits, oversee audit activities, and communicate findings to management. The ideal candidate must hold a Bachelor's degree in Accounting, possess over five years of audit experience, and have strong analytical and communication skills. A CPA certification is preferred. This role offers a chance to grow in a dynamic environment characterized by a commitment to quality professional services.

Qualifications

• Bachelor's Degree in Accounting is mandatory.
• Minimum five years of public accounting audit experience is required.
• Excellent English proficiency in both writing and speaking is essential.

Responsibilities

• Review client’s internal control system and develop audit programs.
• Manage staff mobilization across audit projects.
• Communicate findings to management.

Skills

Analytical skills

Interpersonal skills

Time management

Research skills

Communication skills

Attention to detail

Critical thinking

Education

Bachelor’s Degree in Accounting

Professional accounting certification (CPA)

Job description

Review client’s internal control system and develop audit programmers and time budgets

Participates in audit fieldwork

Speaks and writes effectively through preparation of working paper schedules, draft reports, including management letters

Reviews the adequacy and the sufficiency of material audit evidence that has been collected

Communicates findings and recommendations to line and senior management

Manage staff mobilization and availability across audit engagement projects

Keeps the client and partner informed with the progress of work and the problems identified during the audit

Responsible for the daily supervision of audit staff and leading professional development programs of audit staff as requested

Develops insight into the public accounting profession and current technical development

Requirement:

Candidate must possess at least Bachelor’s Degree in Accounting

Five (5) plus years of audit experience in public accounting

Professional accounting certification preferred (CPA)

Demonstrated technical abilities in selected areas (audit, accounting, regulatory, compliance, etc.)

Good analytical, interpersonal, time management, research, and communications skills

Must be capable of presenting results to senior management

Minimum GPA of 3.00

Excellent computer and project management skills

Strong working ethics and reliability

Possess good attention to detail and critical thinking aptitude

Fluent in English (Speaking and Writing)

Established in 1994, Syarief Basir & Rekan Registered Public Accounting Firm was a flagship firm of Russell Bedford SBR group which has built and maintained its prominent reputation as a public accounting firm. Russell Bedford SBR group consists of three organisations providing a wide variety of premium professional services, ranging from audit and assurance, taxation, management, and legal advisory services.

Over the years, our quality professional services have supported a vast range of clients, from private to state-owned or regional-owned enterprises operating in the manufacturing, energy and utilities, insurance, banking and finance, trading industries, pension funds, construction and engineering, transport and travel, technology and media, health and education, not-for-profit organisations and bilateral and multilateral donor institutions.

Russell Bedford SBR is a member of Russell Bedford International since 2003, an international network of independent firms of accountants, auditors, tax advisors and business consultants. Ranked as one of the world’s top accounting networks, Russell Bedford International is represented by some 700 partners, over 6,500 members of staff, and 350 offices in more than 100 countries in Europe, the Americas, the Middle East, Africa, and Asia-Pacific. Russell Bedford International was also named among the first 17 full members of the IFAC Forum of Firms in January 2008. Our alliance provides us with access to developments in the profession and standards as well as knowledge in the global arena to ensure service excellence provided to our valuable clients.

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