Assurance and Business Advisory Services

Date Posted: Posted30+ hari yang lalu

Salary:

Jakarta

Role Summary :

Assist in carrying out quality audit and other assurance services to clients in multiple industries
Assist in charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings
Identify accounting and auditing progress, findings, discrepancies; preparing final audit reports to be review by managers and partners
Communicate accounting and auditing matters to managers and partners
Identify performance improvement opportunities
Interact with clients to help ensure that the information flows from the client to the audit team is efficient

Key Responsibilities :

Understanding company objectives, structure, policies, processes, and internal controls; establishing audit schedules.
Assesses 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;
Verifies information to clients by comparing and analyzing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
Carry out duties to help support the company missions statement in line with the Company’s Values
Protects company reputation by keeping information confidential.

Skills & Qualifications :

Bachelor/Post Graduate degree in Accounting from a reputable university with at least 1-year experience in a public accounting firm although new accounting graduates with internship experience will also be considered
Minimum GPA of 2.75 of 4.00 scales.
Have a good understanding of basic accounting principles, auditing and have good business awareness.
Team player, with the ability to multi-task, flexible and can work under pressure.
Professional integrity, excellent interpersonal skill, energetic proactive and socially confident.
Good writing skill in English.
Good analytical skill, computer literate and meticulous.
Willingness to travel.