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Assurance and Business Advisory Services

Associate Auditor

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Assurance and Business Advisory Services

Semi Senior Auditor

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Assurance and Business Advisory Services

Senior Auditor

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Assurance and Business Advisory Services


Job Title : Associate Auditor
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 :
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Skills & Qualifications :
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Assurance and Business Advisory Services


Job Title : Semi Senior Auditor
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.

Assurance and Business Advisory Services


Job Title : Senior Auditor
Role Summary : The Senior Auditor will lead and execute comprehensive audit cycles for mid-sized clients, ensuring compliance with SAK, IFRS, and industry regulations. They will manage and mentor a team of auditors, offering guidance and support throughout the audit process. As the primary client contact, the Senior Auditor will address audit queries, build strong relationships, and assess risks and internal controls, offering recommendations for improvements. The role includes leading fraud detection efforts, applying advanced Excel skills to analyze data, and utilizing critical thinking to resolve complex audit challenges while managing deadlines during peak audit seasons.
Key Responsibilities :
  • ?????Lead and execute full audit cycles for mid-sized clients, ensuring compliance with SAK, IFRS, and industry regulations.
  • Manage and mentor mid count of auditors by providing guidance and support throughout the audit process.
  • Serve as the primary client contact, addressing audit queries and building strong, long-term relationships.
  • Assess risks and internal controls, providing recommendations for process improvements.
  • Lead fraud detection efforts by designing tailored audit programs to address key risks, utilizing advanced fraud detection strategies to mitigate risks.
  • Use advanced Excel to analyze data, create models, and present audit findings clearly.
  • Apply critical thinking to solve complex audit issues and provide practical solutions.
  • Manage deadlines and maintain quality work during peak audit seasons.
Skills & Qualifications :
  • Bachelor’s degree in Accounting or a related field.
  • Minimum 3 years working in public accounting firm.
  • Excellent leadership traits.
  • Professional Accountant Education (PPAK) is preferred, but not required.
  • Strong analytical and organizational skills.
  • Proficient in Microsoft Office, particularly Excel.
  • Good command of written and spoken Bahasa Indonesia and English.


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