4 Auditing jobs in Indonesia
Remote Certified Public Accountant (CPA) - Financial Auditing
29411 Batam, Riau Islands
IDR18 month
WhatJobs
Posted 4 days ago
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Job Description
We are looking for a dedicated and experienced Remote Certified Public Accountant (CPA) to join our client's globally distributed finance team. This position is fully remote, offering the flexibility to work from anywhere within Indonesia. As a Remote CPA, you will be responsible for conducting thorough financial audits for a diverse portfolio of clients, ensuring accuracy, compliance, and adherence to accounting principles. Your duties will include examining financial records, identifying discrepancies, assessing internal controls, and preparing comprehensive audit reports. You will work closely with client management teams to understand their financial operations and provide recommendations for improvement. The ideal candidate possesses exceptional analytical skills, meticulous attention to detail, and a strong understanding of Indonesian financial regulations and international accounting standards. A valid CPA certification is mandatory. Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and advanced spreadsheet skills (Excel) are essential. You should be comfortable working independently, managing your time effectively, and collaborating with team members virtually through various communication platforms. Strong written and verbal communication skills are paramount for clear report writing and client interaction. This role offers a significant opportunity to advance your career in accounting while enjoying the benefits of a remote work environment. We seek professionals who are proactive, ethical, and committed to delivering high-quality financial assurance services.
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Senior Financial Analyst - Audit & Compliance
75111 Samarinda, East Kalimantan
IDR18 month
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Posted 1 day ago
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Job Description
Our client is seeking a detail-oriented and analytical Senior Financial Analyst with expertise in audit and compliance to join their finance department in Samarinda, East Kalimantan, ID . This role will be critical in ensuring the accuracy of financial reporting and adherence to regulatory standards. You will be responsible for conducting internal audits, performing financial analysis, identifying potential risks and control weaknesses, and developing recommendations for process improvements. Key duties include preparing financial statements, reconciling accounts, analyzing variances, and supporting external audits. The ideal candidate will possess strong knowledge of accounting principles (GAAP/IFRS), auditing standards, and regulatory requirements. Proficiency in financial modeling, data analysis tools (e.g., Excel, SQL), and accounting software is essential. You should have excellent analytical, problem-solving, and communication skills. A minimum of 5 years of experience in financial analysis, auditing, or accounting is required. Professional certifications such as CPA or CMA are highly preferred. You will work closely with various departments to gather financial information and ensure compliance across the organization. This is an excellent opportunity to contribute to the financial integrity and operational efficiency of the company. The ability to work independently, manage multiple projects, and meet strict deadlines is crucial.
Responsibilities:
Responsibilities:
- Conduct internal financial audits and risk assessments.
- Analyze financial data and prepare reports on findings.
- Ensure compliance with accounting principles and regulatory requirements.
- Reconcile financial statements and general ledger accounts.
- Identify and investigate financial discrepancies and control deficiencies.
- Develop and implement recommendations for process improvements.
- Assist with external audit preparation and coordination.
- Support budgeting and forecasting processes.
- Minimum 5 years of experience in financial analysis, auditing, or accounting.
- Strong knowledge of accounting principles (GAAP/IFRS) and auditing standards.
- Proficiency in financial modeling and data analysis tools (e.g., advanced Excel, SQL).
- Experience with accounting software (e.g., SAP, Oracle).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication abilities.
- CPA or CMA certification is highly preferred.
- Ability to work independently and manage multiple tasks in Samarinda, East Kalimantan, ID .
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1
Remote Senior Accountant - Audit and Compliance
90241 Makassar, South Sulawesi
IDR11000000 month
WhatJobs
Posted 5 days ago
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Job Description
Our client is seeking a detail-oriented and experienced Remote Senior Accountant specializing in Audit and Compliance to join their finance department. This is a fully remote position, offering significant flexibility while requiring strict adherence to accounting principles and regulatory standards. The successful candidate will be responsible for preparing and examining financial records, ensuring accuracy, and conducting internal audits to identify and address any discrepancies or compliance issues. Key responsibilities include maintaining general ledger integrity, performing
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2
Senior Auditor (Internal Audit)
12115 Bandar Lampung, Lampung
IDR19 Annually
WhatJobs
Posted 2 days ago
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Job Description
Our client is seeking an experienced Senior Auditor to join their internal audit team. This hybrid role involves regular office-based work for collaborative team activities and sensitive investigations, complemented by remote flexibility for audit fieldwork and report preparation. As a Senior Auditor, you will be responsible for planning, executing, and reporting on audits of financial, operational, and compliance processes across the organization. Your duties will include assessing internal controls, identifying risks, evaluating the effectiveness of business processes, and recommending improvements to enhance efficiency and reduce risk. The ideal candidate will possess a strong understanding of auditing principles, relevant regulations, and best practices in internal control frameworks. You will need excellent analytical, critical thinking, and problem-solving skills to conduct thorough audits and provide insightful recommendations. Experience with data analytics tools for audit purposes is a significant advantage. You will be responsible for managing audit engagements, coordinating with auditees, and preparing clear, concise, and actionable audit reports. This role requires strong communication and interpersonal skills to effectively interact with stakeholders at all levels of the organization. We are looking for a proactive and detail-oriented professional who can work independently and as part of a team in a dynamic environment. Your contributions will be vital in ensuring the integrity of operations and supporting the achievement of organizational objectives. The ability to adapt to a hybrid work model and contribute effectively in both in-office and remote settings is crucial.
Responsibilities:
Responsibilities:
- Plan and execute financial, operational, and compliance audits.
- Assess internal controls and identify control weaknesses.
- Evaluate business processes for efficiency and effectiveness.
- Identify and assess risks across the organization.
- Develop audit programs and procedures.
- Perform data analysis to support audit findings.
- Prepare clear and concise audit reports with recommendations.
- Follow up on the implementation of audit recommendations.
- Communicate audit findings to management and stakeholders.
- Ensure compliance with auditing standards and company policies.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional auditing certification (e.g., CIA, CISA, CPA) is highly preferred.
- Minimum of 4 years of experience in internal or external audit.
- Strong knowledge of auditing standards and internal control frameworks.
- Proficiency in data analysis and audit software.
- Excellent analytical and problem-solving skills.
- Strong written and verbal communication skills.
- Ability to manage multiple audit projects simultaneously.
- High level of integrity and attention to detail.
- Experience working in a hybrid model.
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