Jakarta·Indonesia·IndonesiaIT Audit

Job Type
:  Full Time
Job Industry
:  Consulting (Business & Management)
Job Function
:  Accounting/Auditing
:  Fresh Graduates / Less Than 1 Year Experience
:  Bachelor Degree - S1

Responsible to perform individual projects, which main tasks are to perform work procedures; and prepare reports reflecting the results of the works.

Involving in individual project member, which also comprises of:

  • Conducting background research of organization being audited, including examination of relevant statutes, rules and regulations.
  • Traveling to audit site locations and obtaining audit evidence. 
  • Performing audit fieldwork which includes visual examination of records and other items and preparation and organization of work papers showing the results of audit examinations.
  • Learning to gather, interpret, compile, and analyze data pertinent to audits performed by the Firm.
  • Reviewing data and other information pertinent to the audit.
  • Participating in interviews to elicit factual information.
  • Supporting in review draft audit reports.
  • Preparing preliminary drafts of audit findings.
  • Serving as a contributing member of an audit team, completing assigned duties of limited scope and communicating with the team leader concerning proper methods to be applied in the audit context.
  • Having Bachelor Degree in accounting, computer science and information system.
  • Having reading, communication, comprehension, interpersonal and analytical skills.
  • Must be able to work independently as well as part of a team (teamwork), enthusiastic, taking initiative, and meeting deadlines.
  • Having good behavior & work ethics, self-confidence, integrity and self-discipline
  • Having strong commitment to the Firm.
  • Must be able to speak and write reports in Indonesian and English.
  • Mandarin and Japanese speaking ability will be a plus point.
  • Be willing to do business travel and work overtime.
Skills Requirements
Strong communication skillsProfessional skepticismintegrityCritical thinkinginterpersonal and analytical skillAttention to DetailService OrientationTime Management