Senior Auditor

KAP Mennix & Rekan

Jakarta Utara

On-site

IDR 150,000,000 - 210,000,000

Full time

10 days ago
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Job summary

Mennix & Rekan in Jakarta is seeking an experienced auditor to plan and review audit activities, ensuring they are conducted effectively and in line with professional standards, and to lead the audit engagement.

You will manage the audit team, allocate responsibilities, review performance, ensure timely completion of audits, and verify financial records against GAAP, preparing working papers and delivering an overall opinion.

Qualifications

  • Bachelor's Degree in Accounting with min GPA of 3.00 from a reputable university.
  • Proficient in written and spoken English as well as possess good computer skills.
  • Interpersonal, organizational, leadership and client relationship skills.
  • At least 3 years of working experience in Public Accounting Firm.
  • Experience in handling insurance industry clients or possessing knowledge of the insurance industry will be an advantage.

Responsibilities

  • Plan and review audit activities to ensure audits are conducted effectively and in accordance with professional standards.
  • Manage the auditor team, allocating responsibilities and reviewing the team's performance
  • Ensuring the timely completion of audits
  • Auditors review companies accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles.
  • Prepare audit working papers in a complete, systematic, and timely manner and ensure they are documented in accordance with professional standards
  • Obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.

Skills

English proficiency
Leadership
Client relationship
Team management

Education

Bachelor's degree in accounting

Job description

Plan and review audit activities to ensure audits are conducted effectively and in accordance with professional standards.

Manage the auditor team٫ allocating responsibilities and reviewing the team's performance

Ensuring the timely completion of audits

Auditors review companies accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles.

Prepare audit working papers in a complete, systematic, and timely manner and ensure they are documented in accordance with professional standards

Obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.

Requirements :

Bachelor's Degree in Accounting with min GPA of 3.00 from a reputable university

Proficient in written and spoken English as well as possess good computer skills

Interpersonal, organizational, leadership and client relationship skills.

At least 3 years of working experience in Public Accounting Firm

Experience in handling insurance industry clients or possessing knowledge of the insurance industry will be an advantage.

Mennix & Rekan well-established in Jakarta is the firm of public accountants and business advisors. We are offer services around true single point of contact, with a team of experienced and expertise in diverse professional area. Our distinguishing feature is that we are service driven and strive at all times to be a one-stop shop for our clients’ auditing, accounting, tax and business advisory requirements. We continuously position ourselves in the community as being both flexible and adaptive to the varying cultures and needs of our clients. We also aim towards contributing to the employment and development of young previously disadvantaged professionals.

Mennix & Rekan is member of FinExpertiza, the international network established in Russia, consisting of independent auditing and consulting firms and valuation companies that joined their efforts for providing high quality services for customers worldwide. FinExpertiza is the members of Forum of Firms (under IFAC) which assures that FinExpertiza Network provides high quality services in compliance with global standards on auditing, consulting, valuation and legal practices.

Mennix & Rekan well-established in Jakarta is the firm of public accountants and business advisors. We are offer services around true single point of contact, with a team of experienced and expertise in diverse professional area. Our distinguishing feature is that we are service driven and strive at all times to be a one-stop shop for our clients’ auditing, accounting, tax and business advisory requirements. We continuously position ourselves in the community as being both flexible and adaptive to the varying cultures and needs of our clients. We also aim towards contributing to the employment and development of young previously disadvantaged professionals.

Mennix & Rekan is member of FinExpertiza, the international network established in Russia, consisting of independent auditing and consulting firms and valuation companies that joined their efforts for providing high quality services for customers worldwide. FinExpertiza is the members of Forum of Firms (under IFAC) which assures that FinExpertiza Network provides high quality services in compliance with global standards on auditing, consulting, valuation and legal practices.

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