Auditor Ahli Madya - Bangka Belitung

Join PT Audit Solusi Indonesia as an Auditor Ahli Madya in the vibrant region of Bangka Belitung. This is a unique opportunity to leverage your expertise in auditing, risk assessment, and compliance to drive organizational excellence. You will work closely with senior management to ensure the accuracy and reliability of financial statements, while also identifying areas for improvement and implementing corrective actions.

PT Audit Solusi Indonesia is a leading audit and assurance firm in Indonesia, with a strong reputation for delivering high-quality services to clients across various industries. With offices in major cities, including Pangkal Pinang, we are committed to fostering a culture of integrity, professionalism, and continuous learning.

📋 Tanggung Jawab Pekerjaan

• Perform comprehensive audits of financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting standards.
• Conduct risk assessments to identify potential areas of fraud, error, or non-compliance, and develop strategies to mitigate these risks.
• Prepare and present audit reports to clients, including management letters, audit reports, and other relevant documentation.
• Collaborate with internal and external stakeholders to gather information, conduct interviews, and review documentation to support audit objectives.
• Stay up-to-date with industry trends, regulatory changes, and best practices in auditing and assurance.
• Provide training and mentorship to junior auditors and other team members to ensure the continued growth and development of the audit team.
• Participate in continuous professional development activities, such as obtaining relevant certifications and attending industry conferences and workshops.
• Work closely with senior management to ensure the timely and accurate completion of audit engagements, while maintaining high standards of quality and professionalism.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in auditing, with a proven track record of delivering high-quality audit work.
• Professional certification in auditing, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE).
• Strong knowledge of accounting standards, including Indonesian Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong attention to detail and commitment to maintaining confidentiality.
• Fluency in both written and spoken Indonesian and English.

🛠️ Keahlian

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