job description
Join Kumpulan Naga as an Audit Associate and play a pivotal role in ensuring financial integrity and compliance for our clients. This is an exceptional opportunity for detail-oriented professionals to grow their career in a dynamic and supportive environment. You will collaborate with experienced auditors, contribute to high-impact audit engagements, and develop expertise in financial reporting and assurance services.
Based in the vibrant regions of Bali, this role offers a unique blend of professional growth and work-life balance. Whether you're in Canggu, Ubud, or Denpasar, you'll be part of a team committed to excellence and innovation in the accounting and finance sector.
If you are passionate about accuracy, analytical thinking, and delivering value to clients, we invite you to apply and take the next step in your audit career with us.
Responsibility
- Assist in planning and executing financial audits in accordance with regulatory standards and company policies.
- Perform detailed examinations of financial records, transactions, and internal controls to ensure accuracy and compliance.
- Prepare audit documentation, including work papers, findings, and recommendations for process improvements.
- Collaborate with senior auditors to identify risks, assess control environments, and propose mitigation strategies.
- Conduct interviews with client personnel to gather information and clarify financial data.
- Analyze financial statements and reports to verify their adherence to accounting principles and legal requirements.
- Support the preparation of audit reports and presentations for management and stakeholders.
- Stay updated on industry trends, regulatory changes, and best practices in auditing and assurance.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field. A professional certification (e.g., ACCA, CPA) is a plus.
- Minimum of 1-2 years of experience in audit, accounting, or a similar role, preferably in a public accounting firm.
- Strong understanding of auditing standards, financial reporting frameworks, and internal control systems.
- Proficient in using audit software, Microsoft Excel, and other financial tools.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong attention to detail and ability to work with large volumes of financial data.
- Effective communication and interpersonal skills to interact with clients and team members.
- Ability to work independently and collaboratively in a fast-paced environment.