Senior Auditor

Melaksanakan penugasan audit mulai dari komunikasi awal dengan klien hingga penyusunan laporan audit, dengan berkoordinasi bersama Manajer Audit.Menjalin dan mengelola hubungan yang baik dengan klien serta memastikan proses audit berjalan secara efektif dan profesional.Menyusun draft maupun laporan audit final, termasuk melakukan pembahasan dan penyesuaian...

Preparing / reviewing financial statementPlanning and monitoring audit field workEvaluating and benefit audit teamsMonitoring deadline and work deliverableRequirements:Bachelor Degree majoring in AccountingMinimum 2 years experience on the same fieldExcellent English (both spoken and written)Computer knowledge (MS Office)Good knowledge in Indonesian...

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...

Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing manager Present audit findings and find ways to increase compliance and efficiency Coordinate periodical audits Requirements and skills: 3 years...

What will you do in Assurance?As part of our Assurance practice, you will help to provide confidence to investors by ensuring they receive timely, relevant, and accurate financial information. You will be trained using our audit methodology and process that is used globally throughout the firm and you will learn business insights that will become a valuable...

We are currently looking for a Senior Auditor to join our team at a tax and business consulting firm.Key responsibilitiesPlan and perform audit engagements for various clientsPrepare and review audit working papersReview financial statements and supporting documentsAnalyze financial transactions and identify potential accounting and tax issuesCoordinate with...

Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas.Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis.Identify potential fraud indicators and support investigation processes where required.Prepare clear...

KAP Djoko, Sidik & Indra (DSI) adalah Kantor Akuntan Publik berusia kompeten yang berkedudukan di Jakarta Pusat dengan cabang di kota besar lainnya. Senior Auditor akan menilai laporan keuangan, memeriksa dokumen pendukung, dan menyusun kertas kerja audit dengan standar PSAK/SA serta fokus pada risiko dan kepatuhan perpajakan.Pekerjaan melibatkan koordinasi...

Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas. Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis. Identify potential fraud indicators and support investigation processes where required. Prepare...