job description
Join BOFA CPA Limited as a Semi-Senior/Senior Audit Staff in our dynamic Bali office, where you’ll play a pivotal role in delivering high-quality audit and assurance services for international clients, including those in Hong Kong and Singapore. This is a unique opportunity to advance your career in a global accounting environment while enjoying the vibrant work-life balance Bali offers.
As part of our team, you’ll collaborate with cross-border clients, ensuring compliance with international financial standards while preparing precise tax computations, financial statements, and audit reports. Your expertise will contribute to building trust and transparency in financial reporting, supporting business growth across Asia-Pacific markets.
We’re looking for detail-oriented professionals with a passion for audit excellence and a drive to thrive in a fast-paced, multicultural setting. If you’re ready to take the next step in your accounting career with a reputable firm, apply today!
Responsibility
- Lead and execute audit and assurance engagements for clients in Hong Kong, Singapore, and other international markets, ensuring adherence to IFRS, GAAP, and local regulations.
- Prepare and review financial statements, tax computations, and audit reports with accuracy and attention to detail.
- Conduct risk assessments and internal control evaluations to identify potential financial or operational weaknesses.
- Liaise with clients, senior management, and regulatory bodies to clarify financial data and resolve audit queries.
- Assist in planning audit strategies, including resource allocation, timelines, and compliance checklists.
- Mentor junior team members, providing guidance on audit methodologies and best practices.
- Stay updated on changes in international accounting standards, tax laws, and industry trends to ensure service excellence.
- Collaborate with cross-functional teams to streamline audit processes and improve efficiency.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, ACCA, CA) are a strong plus.
- Minimum 3–5 years of experience in external audit, preferably with exposure to Hong Kong/Singapore markets or multinational clients.
- Proficient in audit software (e.g., CaseWare, IDEA) and Microsoft Office Suite (Excel, Word).
- Strong knowledge of IFRS, GAAP, and local tax regulations in Asia-Pacific regions.
- Excellent analytical, communication, and report-writing skills in English.
- Ability to work independently, manage multiple deadlines, and adapt to evolving client needs.
- Experience in client relationship management and team leadership is advantageous.
- Willingness to travel occasionally for on-site audits (if required).