Senior Auditor

Key Responsibilities:

1. Supervise and coordinate audit engagement teams, including guiding Assistants/Junior Auditors, reviewing their work, and ensuring the quality and completeness of audit deliverables.
2. Assist Managers and Partners in audit planning, including understanding the client's business, assessing audit risks, determining audit scope and procedures, and evaluating internal controls.
3. Perform and review audit fieldwork, including walkthroughs, tests of controls, substantive procedures, analytical procedures, sample testing, and verification of transactions, balances, and supporting documentation.
4. Prepare and review audit working papers and documentation in accordance with Reanda's audit methodology, applicable auditing standards, and financial reporting standards such as PSAK/IFRS.
5. Perform and review financial statement consolidation procedures, including consolidation adjustments, intercompany eliminations, and other matters related to consolidated financial statements.
6. Communicate with clients, Engagement Managers, and Partners to obtain audit evidence, clarify accounting and audit matters, follow up on outstanding items, and communicate audit findings.
7. Identify and evaluate accounting, auditing, and internal control issues, exercising professional judgment and escalating significant or complex matters to the Engagement Manager or Partner.
8. Coach and mentor junior team members and maintain professional client relationships, confidentiality, independence, and compliance with applicable professional standards and firm policies.

Qualifications:

1. Bachelor's degree in Accounting from a reputable university, with 3–4 years of external audit experience and at least 1 year in a Senior role.
2. Strong knowledge of auditing and accounting standards, financial reporting, internal controls, and financial statement consolidation.
3. Professional certification such as Ak., A-CPAI, or CPA is an advantage.
4. Proficiency in English is required, both written and spoken.
5. Demonstrated ability to lead and review audit teams and coordinate audit engagements independently.
6. Experience in preparing consolidation worksheets
7. Strong analytical, problem-solving, organizational, and attention-to-detail skills, with the ability to manage multiple assignments and meet deadlines.
8. Excellent communication and interpersonal skills, with the ability to build and maintain professional client relationships.
9. Proficient in Microsoft Office and relevant audit software/tools.
10. Willingness to travel or work at client locations as required by audit engagements.