Senior External Auditor — Lead Engagements & Mentoring

Pengiklan Anonim

Jakarta Utara

On-site

IDR 240,000,000 - 300,000,000

Full time

2 days ago
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Job summary

Pengiklan Anonim is seeking a Senior Auditor to lead external audit engagements from our South Jakarta base. You will oversee complex audits, guide junior staff, and ensure high-quality work while maintaining strong client relationships.

The role requires at least 3 years in external audit, solid knowledge of SAK and SPAP, and proficiency with audit software and MS Office. You will be part of a professional team focused on integrity and growth.

Qualifications

  • Minimum 3 years of professional external audit experience.
  • Strong knowledge of Indonesian accounting standards (SAK) and auditing standards (SPAP).
  • Experience auditing clients across diverse industries and sizes.
  • Excellent communication and interpersonal skills; leadership in mentoring junior staff.
  • Proficiency in audit software and MS Office applications.

Responsibilities

  • Plan, execute and oversee external audit engagements for clients of varying complexity and size.
  • Conduct detailed audit procedures including testing of transactions, account balances and internal controls.
  • Prepare audit working papers and document audit work performed.
  • Identify and evaluate audit risks; develop audit strategies and procedures.
  • Review and assess the effectiveness of clients' internal control systems and recommend improvements.
  • Mentor, supervise and guide junior audit staff, supporting their development.
  • Communicate audit findings and recommendations to clients clearly and professionally.
  • Prepare audit reports and management letters detailing significant findings and observations.
  • Maintain ongoing client relationships and serve as a primary audit contact.
  • Ensure compliance with auditing standards, ethical requirements and professional regulations.

Skills

Audit standards
Risk assessment
Leadership
Communication
Analytical
MS Office

Tools

Audit software
Microsoft Office

Job description

Pengiklan Anonim is seeking a Senior Auditor to lead external audit engagements from our South Jakarta base. You will oversee complex audits, guide junior staff, and ensure high-quality work while maintaining strong client relationships.

The role requires at least 3 years in external audit, solid knowledge of SAK and SPAP, and proficiency with audit software and MS Office. You will be part of a professional team focused on integrity and growth.

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