job description
Join Talento Solutions Inc. as an Audit Associate and play a pivotal role in ensuring financial integrity, compliance, and operational excellence. Based in the vibrant regions of Bali, you will collaborate with a dynamic team to conduct internal and external audits, assess risks, and implement robust control systems. This is a unique opportunity to grow your career in a supportive environment while contributing to the success of diverse clients across industries.
As an Audit Associate, you will gain hands-on experience in financial statement audits, internal control evaluations, and regulatory compliance. Your work will directly impact business decisions, enhance transparency, and drive sustainable growth. If you are detail-oriented, analytical, and passionate about audit and assurance, we invite you to apply and become part of our mission to deliver excellence in financial governance.
Responsibility
- Conduct internal and external audits in accordance with regulatory standards and company policies.
- Evaluate financial records, transactions, and internal controls to identify risks and inefficiencies.
- Prepare detailed audit reports with findings, recommendations, and actionable insights.
- Collaborate with cross-functional teams to implement corrective measures and improve processes.
- Ensure compliance with local and international accounting standards (e.g., PSAK, IFRS).
- Assist in fraud detection and prevention by analyzing discrepancies and anomalies.
- Maintain up-to-date knowledge of industry trends, regulations, and best practices in auditing.
- Support senior auditors in client engagements, including planning, fieldwork, and reporting.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 1-2 years of experience in auditing, accounting, or financial analysis (fresh graduates with internship experience are encouraged to apply).
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Strong understanding of accounting principles, auditing standards, and regulatory requirements.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Certification such as CPA or CIA is a plus but not required.
- High ethical standards and attention to detail.