job description
Join UHY Sdn Bhd, a globally recognized accounting and advisory firm, as an Audit Associate / Audit Semi-Senior in the vibrant and dynamic setting of Bali, Indonesia. This is a unique opportunity to advance your career in audit and assurance while working in one of the worldâs most sought-after destinations.
In this role, you will play a key part in executing risk-based audits, ensuring compliance with international standards, and delivering high-quality financial insights to diverse clients. Youâll collaborate with a team of seasoned professionals, gaining exposure to a wide range of industries and complex financial scenarios. Baliâs thriving business ecosystem and UHYâs global network provide an ideal environment for professional growth and work-life balance.
If you are a detail-oriented, analytical professional with a passion for audit and a desire to work in a culturally rich and inspiring location, we invite you to apply and take the next step in your career with us.
Responsibility
- Execute audit engagements in accordance with approved audit plans and international auditing standards (ISA).
- Prepare and review financial statements, ensuring accuracy and compliance with regulatory requirements.
- Identify and assess financial risks, controls, and processes for clients across various industries.
- Document audit findings, recommendations, and action plans in clear, concise reports.
- Liaise with clients to gather necessary information, clarify discrepancies, and provide professional advice.
- Assist in the preparation of management letters and other audit deliverables.
- Collaborate with senior team members to ensure timely completion of audit assignments.
- Stay updated on changes in accounting standards, regulations, and industry best practices.
Qualifications
- Bachelorâs degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA, or equivalent) is a plus.
- Minimum 1-3 years of experience in external audit, preferably within a public accounting firm.
- Strong understanding of International Financial Reporting Standards (IFRS) and auditing standards.
- Proficient in using audit software and Microsoft Office Suite (Excel, Word).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- High attention to detail and commitment to delivering high-quality work.
- Fluency in English; knowledge of Indonesian (Bahasa) is advantageous.