DESKRIPSI PEKERJAAN
Remains updated on changes to clients' business
Supervises audit engagements and ensures planned audit work is appropriately completed
Plans and co-ordinates all aspects of audit planning, including staffing requirements
Highlights all key issues which may affect the audit opinion to audit partner
Assists the audit partner in establishing audit objectives and overall scope
Reviews the work of in-charge auditor and approves the in-charge auditor’s selection of audit procedures
Checks that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and archived
Determines that all audit reports reflect the work performed and meet set reporting and auditing standards
Finalizes draft of the report to management
Responsible for controlling the audit in relation to timescales, budgets and risk management procedures
Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients
Manages, motivates and coaches team members and provides feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options
Assists in the production and presentation of proposals for new work
Follows through on any concerns regarding an audit assignment with the audit partner and manages to balance risks and commercial returns
Understands and follows Firm’s policies and procedures
Carries out any other duties as required by the position
REQUIREMENT
Bachelor Degree major in Accounting, graduated from reputable university with minimum GPA of 3
Minimum of 4 years working experience from a reputable public accounting firm
With experience in audits of listed companies, consolidation
Familiar with the regulatory and reporting environment, as well as tax regulations
Strong organizational, analytical and interpersonal skills
Hard working, highly motivated and can work independently
Ability to support and mentor staff
Fluency in English (verbal and written)
With good personality
Disciplined and with positive attitude
Note : Salary will depend on the candidate's experience and interview result.
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator