openqareer

Semi Senior Auditor

Reanda Bernardi · Jakarta

Role Summary : 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 : 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 : 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.

Наблюдалась 2026-09-14, впервые 2026-08-19, источник — Indeed.

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