Junior and Senior Audit Associate
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JUNIOR AND SENIOR AUDIT ASSOCIATE (Alam Sutera Office)
Darmawan Hendang Kaslim & Rekan is looking for Junior and Senior Audit Associate to join its growing team of professionals.
Responsibilities:
- Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
- Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Obtain written confirmations of certain matters.
- Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
- Complete audit work papers and memorandum by documenting audit tests and findings.
Requirements:
- Candidate must possess at least Bachelor's Degree in Accountancy
- Fresh graduate (Junior)/ 2-3 years of experience (Senior)
- Proficient in Ms. Excel, Ms. Word
- Understand general taxation (preferred)
Office location: Alam Sutera