K
KAP PAUL HADIWINATA, HIDAJAT, ARSONO, RETNO, PALILINGAN & REKAN PIK Jakarta Utara
Junior Auditor
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
22 August 2026
What they need
- Bachelor’s degree / Diploma major in accounting
- Minimum of 1 - 2 years’ work experience from a public accounting firm (fresh graduates are welcome to apply)
- Good knowledge of auditing standards (SPAP) and accounting standards (PSAK)
- Enthusiastic about traveling, detail-oriented, teamwork, and able to meet tight deadlines
- Excellent communication, presentation, and interpersonal skills with the ability to deal with people at all professional levels
- Fluent in Bahasa & English (verbal and written)
- Ability to operate MS Office application
- Preferably from Big-4
- Placement: The Suites Tower, Pantai Indah Kapuk, North Jakarta
- Employee dormitory provided for those living outside DKI Jakarta
Jobdesc:
- Preparing the necessary data required by the in-charge for the preparation of audit planning, which includes but is not limited to searching and/or updating the general information of the Client.
- Studying and understanding the audit plan, especially the general information and audit program, and signing the audit planning that has been approved by the MIC and EP.
- Preparing the necessary means to support the execution of tasks.
- Executing audit procedures as described in the audit program according to the scope of work assigned by the IC and documenting the results of the procedure execution in the Audit Working Papers in accordance with the audit manual.
- Reporting and regularly discussing the results of the audit procedure execution with the IC.
- Inputting all activities performed into the timesheet application at the specified time.
- Ensuring all Audit Working Papers have been reviewed and approved by the IC, organizing them according to standard indices, and returning them to the IC.
- Submitting the softcopy of the audit working papers to the IC with the correct identification code.
- Assisting with other tasks as requested by the In Charge.
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