job description
Join Sta. Ana Rivera & Co. as an Audit Associate in the vibrant heart of Denpasar, Bali, and play a pivotal role in ensuring financial accuracy, compliance, and operational excellence. This is a unique opportunity for detail-oriented professionals to contribute to high-impact audits, assess internal controls, and drive process improvements in a dynamic and collaborative environment.
As part of our growing team, you will work closely with senior auditors and clients to deliver precise financial insights, identify risks, and recommend strategic solutions. Whether you're reviewing financial statements, testing internal controls, or analyzing business processes, your work will directly support our mission of delivering trustworthy and value-driven audit services.
We offer a competitive salary, professional development opportunities, and the chance to work in one of Southeast Asia’s most inspiring locations. If you thrive in a fast-paced setting and are passionate about maintaining the highest standards of financial integrity, we’d love to hear from you.
Responsibility
- Conduct financial statement audits in accordance with GAAP, IFRS, and local regulations to ensure accuracy and compliance.
- Assess and evaluate internal controls, identifying weaknesses and recommending improvements to mitigate risks.
- Prepare and review audit documentation, including work papers, findings, and reports for senior management and clients.
- Collaborate with cross-functional teams to analyze business processes and propose efficiency enhancements.
- Perform risk assessments and develop audit plans tailored to client needs and industry standards.
- Assist in fraud detection and prevention by identifying irregularities and red flags in financial data.
- Stay updated on regulatory changes and emerging accounting standards to ensure audits remain current and compliant.
- Communicate audit findings and recommendations clearly to stakeholders through presentations and written reports.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plus.
- Minimum 1-3 years of experience in auditing, preferably in a public accounting firm or corporate environment.
- Strong knowledge of GAAP, IFRS, and auditing standards (e.g., ISA, PSA).
- Proficiency in audit software (e.g., CaseWare, IDEA) and Microsoft Excel (advanced functions, pivot tables, VLOOKUP).
- Exceptional analytical, problem-solving, and attention-to-detail skills.
- Excellent written and verbal communication skills in English.
- Ability to work independently and collaboratively in a deadline-driven environment.
- High ethical standards and commitment to confidentiality and professionalism.