
Audit Specialist
23 hours ago
As an Audit Associate, you will be part of the Assurance team responsible for delivering high-quality audit services to clients across various industries. You will work closely with senior auditors and managers to perform audit procedures, identify risks, assess internal controls, and ensure compliance with regulatory standards.
- Assist in planning and executing external audits in accordance with relevant accounting and auditing standards.
- Perform substantive testing and analytical procedures on financial statement line items.
- Identify and communicate audit issues and findings to the senior team and clients.
- Prepare clear and concise audit documentation.
- Support senior team members in drafting audit reports and management letters.
- Maintain a high level of professional and ethical standards.
- Keep updated with developments in accounting and auditing.
- Build and maintain strong working relationships with clients and team members.
Key Responsibilities
Our team delivers a wide range of audit services to clients across various industries. Your role as an Audit Associate will involve:
- Assisting in the planning and execution of external audits.
- Performing substantive testing and analytical procedures on financial statements.
- Communicating audit issues and findings to the senior team and clients.
- Preparing audit documentation and supporting senior team members in drafting reports.
- Maintaining professional and ethical standards.
- Staying up-to-date with developments in accounting and auditing.
- Developing and maintaining strong relationships with clients and team members.
We believe in empowering our people to be leaders at all levels. As an Associate, you are expected to:
- Demonstrate a strong commitment to personal learning and development.
- Understand how your daily work contributes to the priorities of the team and business.
- Be accountable for keeping your personal performance on track.
- Develop effective communications and relationship-building skills with stakeholders, clients, and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to our success as a business.
- Demonstrate integrity and awareness of strengths, differences, and personal impact.
- Develop your understanding of our business and offer a fresh perspective.
Requirements
We are looking for talented individuals who meet the following requirements:
- Graduated from a reputable university with a major in Accounting and an excellent academic record (minimum GPA of 3.00).
- Fresh graduates or candidates with up to 1 year of experience in a Public Accounting Firm are welcome to apply.
- Experience in a Big Four firm is an advantage.
- Able to start immediately.
- Basic understanding of accounting principles (PSAK/IFRS) and auditing standards.
- Strong analytical and problem-solving skills.
- Capable of working in a fast-paced, challenging, and multitasking environment.
- Hardworking, enthusiastic, and self-motivated.
- Able to work both independently and as part of a team.
- Excellent communication and interpersonal skills.
- Excellent verbal and written communication skills in English and Bahasa Indonesia.
- Proficient in computer applications (Microsoft Office and other relevant tools).
- Willing to travel for out-of-town assignments.
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