Senior Auditor

KAP MORHAN & REKAN


  • Dipos pada: Senin, 4 Juni 2018
  • Berlaku hingga: Selasa, 26 Juni 2018
  • Lokasi: Sekitar Jakarta Selatan
  • Pendidikan: Sarjana (S1)
  • Industri: Lainnya
  • Kategori Posisi: Lainnya

Tentang Pekerjaan

Responsibilities :

  • Remains updated on changes to clients' business and responds to client requests in a timely manner
  • Takes an active part in the audit planning and to identify audit risks and appropriate audit strategy
  • Prepares the audit plan and budget for review
  • Ensures planned audit work is appropriately completed to satisfy audit objectives
  • Communicates any issues relating to an audit with manager or partner including matters which arise during the audit which were not identified at the planning stage
  • Prepares and/or reviews work papers, drafts financial statements and management reports
  • Identifies and discusses issues with clients
  • Controls the audit in relation to timescales, budgets and risk management procedures
  • Consistently achieves deadlines and understands the commercial implications of actions relating to productivity, recoverability, income and client service
  • Understands and follows Firm’s policies and procedures
  • Carries out any other duties as required by the position

Requirements :

  • Bachelor Degree major in Accounting, graduated from reputable university with minimum GPA of 3.0
  • Minimum of 3-4 years working experience from a reputable public accounting firm as senior
  • Demontrates sufficient accounting and audit knowledge
  • Well versed in cash flow preparation and with experience in consolidation
  • Familiar with tax regulations
  • Strong organizational, analytical and interpersonal skills
  • Able to work independently and part of a team
  • Able to work under pressure, fast learner
  • Willing to work out of town and work overtime
  • Fluent in English (verbal and written)
  • With good personality
  • Disciplined and with positive attitude