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Senior - Audit
2 weeks ago
Role and Responsibilities
- Perform work independently and effectively according to superior’s assignments
- Responsible for leading assignments (planning, implementation, monitoring),
- Manage team activities and delegate assignments to ensure timely issuance of audit report
- Coordinate with team members and client personnel to resolve complex accounting issues or audit findings
- Supervise, train, evaluate and provide feedback to junior staff to ensure their future development
- Prepare and analyze financial statements using accepted accounting and statistical procedures to determine audit conclusions
- Examine, records and interview senior management and client staff to ensure internal controls and recorded transactions are in accordance with Accounting Standards.
- Ensure the business complies with all relevant internal requirements, industry regulations and government legislation
- Involve in the engagement, other than statutory audit, such as agreed upon procedures and due diligence and etc.
- Be responsible for training, managing and reviewing audit assistants and interns
- Perform other related tasks assigned by the Audit Manager in the completion of the audit assignment.
**Requirements**:
- University degree from prominent university in Accounting with min IPK 3.00
- Minimum 3 years working experience in Public Accounting Firm (KAP) is a must
- Excellent knowledge of Indonesian accounting and auditing standards (PSAK and Indo GAAS),
- Orientation in IFRS and ISA
- Start PPAK certification (Ak) will be an advantage
- Fluent in English (spoken and written)
- Able to work well under pressure and outside normal hours
- Willing to travel