1 Auditing Manager jobs in Indonesia
Senior Financial Analyst - Auditing Specialist
80111 Denpasar, Bali
IDR12000000 Annually
WhatJobs
Posted 8 days ago
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Job Description
Our client is seeking a highly analytical and meticulous Senior Financial Analyst with a specialization in Auditing to join their remote finance team. This position is integral to ensuring the accuracy and integrity of financial reporting, internal controls, and compliance across the organization. The ideal candidate will have a deep understanding of accounting principles, auditing standards, and financial regulations. You will be responsible for planning and executing financial audits, evaluating internal control systems, identifying financial risks, and recommending improvements to enhance operational efficiency and financial stewardship. This role requires a proactive approach, excellent problem-solving abilities, and the capacity to work independently and collaboratively in a virtual environment.
Key Responsibilities:
Qualifications:
This remote role provides a flexible work environment while offering significant opportunities for professional growth and impact within our client's finance function. If you are a dedicated financial professional with a passion for accuracy and compliance, we encourage you to apply.
Key Responsibilities:
- Plan, conduct, and document internal audits of financial processes and systems across various departments.
- Evaluate the design and effectiveness of internal controls to prevent fraud and ensure compliance with policies and regulations.
- Perform detailed financial analysis, reconciliations, and variance analysis to identify discrepancies and trends.
- Prepare comprehensive audit reports, including findings, risk assessments, and actionable recommendations for management.
- Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.
- Assist with external audits by providing necessary documentation and explanations.
- Stay updated on accounting standards (e.g., PSAK), auditing best practices, and relevant financial regulations.
- Develop and maintain strong working relationships with stakeholders across the organization.
- Identify opportunities for process improvements and cost savings within financial operations.
- Contribute to the development and enhancement of audit programs and methodologies.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. CPA or CIA certification is highly preferred.
- Minimum of 5 years of experience in financial auditing, internal controls, or public accounting.
- Strong understanding of accounting principles (PSAK), auditing standards, and financial reporting frameworks.
- Proficiency in financial analysis, data interpretation, and risk assessment.
- Experience with accounting software and audit management tools.
- Excellent written and verbal communication skills, with the ability to clearly articulate complex financial information.
- Strong organizational skills and attention to detail.
- Ability to work independently, manage multiple priorities, and meet deadlines in a remote setting.
- High level of integrity and professionalism.
This remote role provides a flexible work environment while offering significant opportunities for professional growth and impact within our client's finance function. If you are a dedicated financial professional with a passion for accuracy and compliance, we encourage you to apply.
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