Deskripsi Pekerjaan
Join our dynamic finance team as an Audit Assistant where you'll play a pivotal role in ensuring financial integrity and compliance. This position offers hands-on experience in examining financial records, identifying discrepancies, and supporting comprehensive audit processes. You'll collaborate with senior auditors to assess internal controls, verify transaction accuracy, and prepare detailed audit documentation. Our collaborative environment provides mentorship opportunities to develop expertise in auditing standards, risk assessment methodologies, and regulatory compliance frameworks. Ideal for detail-oriented professionals seeking to build a strong foundation in accounting and auditing practices.
Tanggung Jawab
- Conduct detailed testing of financial transactions and account balances
- Prepare and organize audit work papers ensuring documentation accuracy
- Assist in identifying financial discrepancies and control weaknesses
- Perform substantive procedures for financial statement audits
- Support internal control assessment and process improvement initiatives
- Collaborate with cross-functional teams to resolve audit findings
- Maintain compliance with auditing standards and regulatory requirements
Kualifikasi
- Diploma or Bachelor's degree in Accounting/Finance
- 1-2 years of audit or accounting experience
- Proficiency in Microsoft Excel and accounting software
- Strong analytical and problem-solving abilities
- Attention to detail with numerical accuracy
- Basic understanding of auditing standards and principles
- Effective communication and documentation skills