Deskripsi Pekerjaan
Join CV Citra Anugrah Consulting as a Junior Auditor and launch your career in financial assurance. This exciting opportunity allows you to gain hands-on experience in external auditing while supporting our clients' compliance needs. You'll work closely with senior auditors to conduct fieldwork, analyze financial records, and ensure adherence to regulatory standards. Our collaborative environment emphasizes professional growth, offering mentorship and exposure to diverse industries. Ideal for recent graduates passionate about accounting, this role provides a strong foundation for career advancement in auditing and financial control.
Tanggung Jawab
- Assist senior auditors in planning and executing external audit engagements
- Perform substantive testing and analytical procedures on financial statements
- Prepare detailed audit documentation and working papers
- Identify and document financial control weaknesses and compliance issues
- Communicate findings clearly to team members and client stakeholders
- Ensure adherence to auditing standards and regulatory requirements
- Support special projects and internal control assessments
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Basic knowledge of auditing principles and GAAP/IFRS standards
- Strong analytical skills with attention to detail
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent written and verbal communication skills
- Ability to work independently and collaboratively in a team
- Proactive learning attitude and adaptability