job description
Join Forvis Mazars, a global leader in audit, tax, and advisory services, as an Audit Associate in our dynamic Bali office. This role offers a unique opportunity to work with diverse clients across financial services, manufacturing, and hospitality sectors while enjoying the vibrant work-life balance of Bali.
As part of our growing team, you will collaborate with senior auditors to execute financial statement audits, internal control assessments, and risk advisory projects. You’ll gain exposure to international accounting standards (IFRS, GAAP) and cutting-edge audit methodologies in a supportive, multicultural environment.
Ideal for ambitious professionals with 1-3 years of audit experience, this position combines technical rigor with the chance to develop client-facing skills. Forvis Mazars invests in your growth through mentorship, certifications (e.g., CIA, CPA), and cross-border project opportunities.
Why Bali? Our office leverages the island’s strategic position as a hub for Southeast Asian business while offering a lifestyle that blends professional excellence with tropical living.
Responsibility
- Execute financial statement audits in compliance with IFRS, GAAP, and local regulations for clients in financial services, hospitality, and manufacturing.
- Assess internal controls and identify risks, proposing actionable recommendations to enhance operational efficiency.
- Prepare and review audit documentation, including working papers, memos, and management letters.
- Collaborate with cross-functional teams to deliver integrated audit and advisory services.
- Liaise with clients to gather information, clarify queries, and present findings professionally.
- Stay updated on regulatory changes and industry trends affecting audit practices in Indonesia and ASEAN markets.
- Support senior auditors in planning engagements, including risk assessment and resource allocation.
- Participate in special projects, such as due diligence, forensic audits, or ESG reporting assessments.
Qualifications
- Bachelor’s degree in Accounting, Finance, or Business Administration (CPA/CIA certification or progress toward it is a plus).
- 1-3 years of experience in external audit, internal audit, or risk advisory (Big 4 or mid-tier firm experience preferred).
- Strong knowledge of IFRS, GAAP, and Indonesian Financial Accounting Standards (PSAK).
- Proficiency in audit software (e.g., CaseWare, IDEA, or TeamMate) and Microsoft Office Suite.
- Excellent analytical, communication, and report-writing skills in English and Bahasa Indonesia.
- Ability to work independently, manage deadlines, and adapt to fast-paced environments.
- Willingness to travel occasionally for client assignments across Indonesia.
- Demonstrated commitment to ethical standards and professional integrity.