Deskripsi Pekerjaan
Join the dynamic team at Emapta and build audit excellence. We are seeking an experienced Assistant Audit Manager to lead meaningful engagements with our respected global accounting network. In this role, you will oversee critical audit procedures, ensure strict compliance with financial regulations, and mentor a team of junior auditors to drive operational efficiency.
Our ideal candidate thrives in a fast-paced environment and is committed to growing their long-term career with us. You will enjoy a supportive culture that prioritizes work-life balance, including a Day 1 HMO coverage, Day Shift schedules, and guaranteed Weekends Off.
As a key member of our finance department, you will prepare detailed audit reports, assess internal controls, and identify key risks to safeguard company assets. This is an excellent opportunity for a dedicated professional to advance their career in a leading multinational organization.
Tanggung Jawab
- Lead and execute full-cycle audits for clients across various industries.
- Review financial statements and internal control systems to ensure accuracy and compliance.
- Supervise and mentor junior auditors, providing guidance on complex audit issues.
- Identify risks, inefficiencies, and opportunities for process improvement.
- Prepare clear, concise audit documentation and management letters.
- Ensure adherence to local and international accounting standards (GAAP/IFRS).
- Communicate audit findings effectively to senior management and clients.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA license or equivalent professional certification is highly preferred.
- Minimum of 3-5 years of progressive experience in audit or assurance services.
- Strong understanding of risk management and internal control frameworks.
- Excellent leadership, communication, and interpersonal skills.
- Proficient in MS Office applications and audit software (e.g., ACL, IDEA).