job description
Are you a detail-oriented Audit Professional looking for a remote opportunity with a global leader in business process outsourcing? Ubiquity is expanding its Finance & Accounting team and invites you to join us in delivering world-class audit services to international clients from the comfort of Bali, Indonesia.
At Ubiquity, we empower businesses with accurate financial insights and compliance excellence. As a Remote Audit Staff, youâll play a pivotal role in ensuring financial integrity, identifying risks, and supporting clients with strategic audit solutions. Whether you're based in Canggu, Ubud, Denpasar, or any Bali hotspot, youâll collaborate with a dynamic, multicultural team while enjoying the work-life balance of a tropical paradise.
If youâre passionate about numbers, precision, and process improvement, this is your chance to grow with a company that values innovation, professionalism, and flexibility. Apply today and take the next step in your audit career with Ubiquity!
Responsibility
- Conduct financial statement audits in compliance with GAAP, IFRS, or other relevant standards for global clients.
- Prepare and review audit work papers, ensuring accuracy and completeness of documentation.
- Identify and assess financial risks, control weaknesses, and process inefficiencies, proposing actionable recommendations.
- Collaborate with cross-functional teams (e.g., tax, payroll, accounting) to ensure seamless audit execution.
- Liaise with client stakeholders to gather information, clarify discrepancies, and present audit findings.
- Stay updated on regulatory changes, industry trends, and best practices in auditing and compliance.
- Assist in internal audits and SOX compliance testing as required.
- Utilize audit software tools (e.g., CaseWare, TeamMate, Excel) to streamline processes and enhance productivity.
Qualifications
- Bachelorâs degree in Accounting, Finance, or a related field; CPA or CIA certification is a plus.
- Minimum 2+ years of experience in external or internal auditing, preferably in a BPO, shared services, or public accounting firm.
- Strong knowledge of audit methodologies, sampling techniques, and financial controls.
- Proficiency in Microsoft Excel (advanced functions, pivot tables, VLOOKUP) and audit software.
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Fluent English communication skills (written and verbal) for client interactions.
- Ability to work independently in a remote setting with minimal supervision.
- Familiarity with ERP systems (e.g., SAP, Oracle, QuickBooks) is an advantage.