Deskripsi Pekerjaan
Join our dynamic team as an Audit Staff and play a crucial role in ensuring financial integrity and compliance within our organization. As an Audit Staff member, you will be responsible for executing audit plans in accordance with established standards and procedures. This position offers an excellent opportunity to develop your auditing skills while contributing to the overall success of our organization.
We are looking for a detail-oriented individual with a strong foundation in accounting principles and a passion for accuracy. In this role, you will gain hands-on experience in various audit procedures, including risk assessment, internal control evaluation, and substantive testing. You will work closely with senior auditors to ensure that all audit engagements are completed efficiently and effectively.
Our organization values professional growth and offers a supportive environment where you can develop your auditing expertise. If you are a motivated individual with a keen eye for detail and a commitment to excellence, we encourage you to apply for this exciting opportunity to advance your career in the field of auditing.
Tanggung Jawab
- Execute audit plans in accordance with approved Audit Plan and established standards
- Conduct risk assessments and identify areas of potential financial exposure
- Perform substantive testing procedures to verify the accuracy of financial statements
- Evaluate internal controls and recommend improvements to enhance operational efficiency
- Document audit findings and prepare detailed working papers
- Communicate audit results to senior auditors and management
- Assist in the preparation of audit reports and ensure timely completion of audit engagements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- CPA license is preferred but not required
- Strong knowledge of accounting principles and auditing standards
- Excellent analytical and problem-solving skills
- Proficiency in audit software and Microsoft Office applications
- Attention to detail and high level of accuracy in work
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team