Senior Auditor Lead: Consolidations, Controls & Mentoring

Reanda Bernardi - Audit, Tax, M&A , Advisory; Jakarta Pusat; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

KAP Drs Bernardi & Rekan in Jakarta is seeking a Senior Auditor to supervise audit teams, plan engagements, and ensure quality deliverables. You will guide assistants, review work, and coordinate fieldwork across client sites, while upholding independence and professional standards.

The role requires 3–4 years of external audit experience, a Bachelor’s in Accounting, and strong English skills. You will work with PSK/IFRS frameworks and support consolidation processes as part of a diverse service

Qualifications

• Bachelor's degree in Accounting from a reputable university.
• 3–4 years external audit experience and at least 1 year in a Senior role.
• Strong knowledge of auditing standards and financial reporting.
• Proficiency in English, written and spoken.
• Ability to lead and review audit teams and coordinate engagements.
• Experience in preparing consolidation worksheets.

Responsibilities

• Supervise and coordinate audit engagement teams, guiding Assistants/Junior Auditors.
• Assist Managers and Partners in audit planning and risk assessment.
• Perform and review audit fieldwork, walkthroughs, and tests of controls.
• Prepare and review working papers per PSAK/IFRS and firm methodology.
• Perform and review financial statement consolidation procedures.
• Communicate with clients and engagement leaders to obtain evidence.
• Identify accounting and internal control issues and escalate as needed.
• Coach and mentor junior team members and maintain client relationships.

Skills

Audit supervision

Team leadership

Planning & review

Client communication

MS Office

Audit software

Education

Bachelor's degree in Accounting

Tools

Audit software

Job description

KAP Drs Bernardi & Rekan in Jakarta is seeking a Senior Auditor to supervise audit teams, plan engagements, and ensure quality deliverables. You will guide assistants, review work, and coordinate fieldwork across client sites, while upholding independence and professional standards.

The role requires 3–4 years of external audit experience, a Bachelor’s in Accounting, and strong English skills. You will work with PSK/IFRS frameworks and support consolidation processes as part of a diverse service