Deskripsi Pekerjaan
Join Pinnally PAC as an Audit Senior/Associate and advance your career in public accounting. This full-time role offers the opportunity to lead audit engagements, evaluate financial systems, and ensure compliance with regulatory standards. You'll work closely with senior professionals to deliver high-quality audit services while developing technical expertise and client management skills. Our collaborative environment provides mentorship opportunities and exposure to diverse industries. With competitive compensation and professional development resources, this position is ideal for motivated accounting professionals seeking growth in a dynamic setting.
Tanggung Jawab
- Plan and execute audit fieldwork procedures for diverse clients
- Review and assess internal control systems for effectiveness
- Prepare detailed audit workpapers documenting findings
- Assist managers in risk assessment and audit strategy development
- Identify financial reporting deficiencies and recommend solutions
- Coordinate with clients to obtain necessary documentation
- Participate in client meetings and draft audit reports
Kualifikasi
- Bachelor's degree in Accounting or Finance
- CPA qualification or equivalent professional certification
- 2+ years of public or internal audit experience
- Strong knowledge of auditing standards and regulations
- Advanced proficiency in Excel and audit software
- Excellent analytical and problem-solving abilities
- Effective communication and interpersonal skills