Semi Senior Auditor

Role Summary

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• Planning all phases of the audit
• Preparing the financial statements, notes to the financial statements and other miscellaneous reports
• Adhering to and maintaining internal budgets
• Communicating with both the client and firm management
• Maintaining client relations

Key Responsibilities

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• Planning all audit compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;
• Assessing financial statement reports and notes
• Verifies information to clients by comparing and analyzing items to documentation.
• Reviewing audit work papers by documenting audit tests and findings.
• Improves compliance by recommending changes in management and accounting operation systems and control structure.
• Protects company reputation by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
• Contributes to team results by helping others and provide coaching especially for associates level to accomplish related job results as and where needed.
• Maintaining relationships with client.

Skills & Qualifications

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• Candidate must possess at least Bachelor's Degree, Master's Degree/Post Graduate Degree in Accounting from a reputable university with minimum experience of 3 years, preferably public accounting firm experience; Registered Accountant (Ak) and CPA would be an advantage
• Minimum GPA of 2.75 of 4.00 scales.
• Have strong knowledge and good understanding of the Indonesian Financial Accounting Standards.
• Good understanding of the financial reporting cycle.
• Good writing report skills (in English)
• Have professional integrity, excellent interpersonal skill, energetic proactive and socially confident
• Good analytical skill, computer literate and meticulous.
• Willing to travel.