SENIOR AUDITOR

SENIOR AUDITOR

Job responsibilities:

  • Responsible for participating in and supervising multiple client engagements and other related activities under the general direction of more experienced engagement team members.

  • Understands and explains to staff the objectives of an audit, planned other services, and the staffs role in the audit process

  • Develops the Audit Approach Plan and prepares detailed audit programs for tests of controls and substantive procedures for significant accounts.

  • Executes audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in moderately complex, judgmental and/or specialized areas. 

  • Review whether financial statements figures and disclosures already in conformity with generally accepted accounting principles.

  • Participates in meetings with the client engagement team and the client.

  • Interacts with client personnel and demonstrates a commitment to continually improve our clients satisfaction.

Requirements:

  • Bachelors degree in Accounting with minimum GPA of 2.9 or equivalent from a reputable institution.

  • Has minimum 3 years working experience as an External Auditor in Registered Public Accountants with 1 year experience as a Senior auditor.

  • Experience in consolidation will be an advantage.

  • Extensive knowledge in financial accounting/auditing standard.

  • Excellent communication, presentation, and interpersonal skills with the ability to deal with people at all professional levels.

  • Strong logical thinking, analytical and problem-solving skills.

  • Ability to work effectively under pressure and meet established goals and objectives within the specified deadline, while maintaining quality at all times.

  • Proactive, self-motivated and able to work effectively in a team.

  • Ability to operate MS Office applications.

  • Willing to travel.


Information :

  • Company : Infinity Capital
  • Position : SENIOR AUDITOR
  • Location : Jakarta Pusat
  • Country : ID

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Post Date : 2025-09-19 | Expired Date : 2025-10-19