Senior Auditor

14 jam yang lalu
Special capital Region of Jakarta, Java, Indonesia Moore Global Penuh waktu
Company Description Moore Global is a worldwide accounting and advisory network dedicated to helping clients, colleagues, and communities thrive. With over 37,000 professionals across 568 offices in 119 countries, Moore combines local insight with international reach to support complex business needs. The network emphasizes close client relationships, strong access to senior expertise, and practical, results-driven guidance. Team members collaborate across borders to navigate information, support decision-making, and uncover opportunities in a rapidly changing world. Role Description The Senior Auditor role at Moore Global in Jakarta is a full-time, on-site position responsible for planning, executing, and completing audit engagements for a diverse portfolio of clients. Day-to-day activities include assessing internal controls, testing financial transactions and balances, reviewing compliance with accounting standards, and preparing clear audit documentation and reports. The Senior Auditor will guide junior team members, review their work, and provide coaching to ensure high-quality deliverables and adherence to firm methodologies. The role also involves direct client interaction, including discussing audit findings, addressing queries, and contributing to recommendations that improve clients’ financial and operational processes. Senior Auditors are expected to collaborate with cross-functional teams, manage engagement timelines, and support business development initiatives where appropriate. Qualifications
• Strong technical knowledge of auditing standards, financial reporting frameworks (e.g., IFRS, local GAAP), and internal control assessment.
• Proficiency in audit planning, risk assessment, sampling, and execution of substantive and control testing procedures.
• Capability to prepare and review audit working papers, draft audit opinions, and develop clear, concise audit reports.
• Advanced analytical and problem-solving skills, including the ability to interpret complex financial data and identify key issues.
• Effective communication and interpersonal skills for working with clients, presenting findings, and supporting junior team members.
• Experience in mentoring, supervising, or leading audit teams, with a focus on quality and on-time delivery.
• Proficiency with audit software, spreadsheet tools, and common accounting systems; familiarity with data analytics tools is an advantage.
• Bachelor’s degree in Accounting, Finance, or a related field; professional qualifications such as CPA, CA, ACCA, or equivalent are highly preferred.
• Relevant experience in external audit, ideally at the senior level in a professional services or consulting environment.
• High ethical standards, attention to detail, and the ability to work on-site in Jakarta with occasional travel as needed.

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