job description
Join G. Pagaspas Partners & Co., CPAs, a trusted name in accounting and audit services, as an Audit Senior Associate in the vibrant business hub of Bali, Indonesia. This is a unique opportunity to advance your career in a dynamic, international environment while working with a diverse portfolio of clients across industries.
As an Audit Senior Associate, you will play a pivotal role in leading audit engagements, ensuring compliance with financial standards, and delivering high-quality assurance services. You will collaborate with a team of experienced professionals, gaining exposure to complex financial scenarios and contributing to strategic decision-making processes.
This role is ideal for detail-oriented professionals with a strong foundation in accounting and a passion for accuracy, integrity, and client service excellence. Whether you are based in Canggu, Ubud, Denpasar, or surrounding areas, you will have the flexibility to work in a modern, client-focused setting while enjoying Bali’s unique work-life balance.
Responsibility
- Lead and execute financial audits for a diverse range of clients, ensuring adherence to GAAP, IFRS, and local regulatory standards.
- Prepare and review financial statements, audit reports, and working papers with meticulous attention to detail.
- Identify and assess financial risks, internal controls, and compliance gaps, providing actionable recommendations.
- Supervise and mentor junior audit staff, delegating tasks and ensuring timely, accurate deliverables.
- Liaise with clients to gather necessary documentation, clarify financial data, and address audit findings.
- Stay updated on industry trends, regulatory changes, and best practices in accounting and auditing.
- Assist in the development of audit plans, timelines, and budgets to optimize efficiency and resource allocation.
- Collaborate with cross-functional teams to support special projects, due diligence, and forensic audits as needed.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA license or equivalent certification is a plus.
- Minimum 3-5 years of experience in external auditing, preferably within a public accounting firm.
- Strong knowledge of audit methodologies, financial reporting standards (GAAP/IFRS), and tax regulations.
- Proficient in audit software (e.g., CaseWare, IDEA) and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and communication skills with the ability to explain complex financial concepts clearly.
- Proven ability to manage multiple priorities, meet deadlines, and work under pressure in a fast-paced environment.
- High ethical standards, integrity, and a commitment to confidentiality and professionalism.
- Fluency in English; knowledge of Indonesian or other languages is a bonus.