job description
Join Kantor Akuntan Publik Suharli Sugiharto & Rekan as a Senior Auditor and play a pivotal role in ensuring financial integrity, compliance, and operational excellence for our diverse clientele. Based in the vibrant regions of Bali, this position offers a unique opportunity to work in a dynamic environment while contributing to high-impact audit engagements.
As a Senior Auditor, you will lead audit teams, assess financial records, and provide strategic insights to enhance business processes. Your expertise will drive accuracy, mitigate risks, and uphold regulatory standards, making you an invaluable asset to our firm and clients.
If you are a detail-oriented professional with a passion for auditing and a commitment to excellence, we invite you to apply and grow your career with us.
Responsibility
- Plan, execute, and oversee audit engagements to ensure compliance with financial regulations and standards.
- Lead audit teams, providing guidance and mentorship to junior auditors.
- Assess financial statements, records, and operational processes for accuracy and efficiency.
- Identify risks, discrepancies, and areas for improvement, presenting findings to stakeholders.
- Prepare comprehensive audit reports with actionable recommendations.
- Collaborate with clients to address audit findings and implement corrective measures.
- Stay updated on industry trends, regulatory changes, and best practices in auditing.
- Ensure adherence to ethical standards and professional conduct in all audit activities.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plus.
- Minimum of 5 years of experience in auditing, with a focus on financial and operational audits.
- Strong knowledge of auditing standards (e.g., ISA, GAAP) and regulatory requirements.
- Proven leadership skills with experience managing audit teams.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and collaboratively in a fast-paced environment.
- High ethical standards and attention to detail.