Auditor Eksternal
- Salary not listed
- Remote-friendly · fits your timezone
- Posted yesterday · via KitaLulus
Full Description
Melaksanakan prosedur audit atas laporan keuangan klien sesuai dengan Standar Audit yang berlaku. Melakukan pemeriksaan dan pengujian atas akun-akun laporan keuangan, termasuk kas dan bank, piutang, persediaan, aset tetap, utang, pendapatan, beban, dan akun terkait lainnya.…
Read the full description at KitaLulus
Why This Role?
Mengembangkan keterampilan audit dan bekerja dengan berbagai klien di kantor KAP Heliantono & Rekan.
Key Responsibilities
- Melakukan pemeriksaan dan pengujian atas akun-akun laporan keuangan
- Melakukan vouching, tracing, analytical review, rekonsiliasi, dan prosedur audit substantif
- Menyiapkan dan menyusun Kertas Kerja Pemeriksaan secara sistematis dan terdokumentasi
- Melakukan pemeriksaan atas dokumen pendukung transaksi dan mengevaluasi kewajaran saldo akun
- Mengidentifikasi temuan audit dan mendiskusikan permasalahan dengan tim atau klien
- Berkoordinasi dengan tim audit dan pihak klien untuk memastikan pekerjaan audit selesai sesuai jadwal
Requirements
- Memiliki gelar S1
- Memahami standar audit dan proses audit keuangan
- Mampu menggunakan Excel dan Microsoft Word
- Memiliki keterampilan dalam penyusunan laporan audit
Required Skills
View Excerpt — Full Description at KitaLulusShow more
Read the full description at KitaLulus
Melaksanakan prosedur audit atas laporan keuangan klien sesuai dengan Standar Audit yang berlaku. Melakukan pemeriksaan dan pengujian atas akun-akun laporan keuangan, termasuk kas dan bank, piutang, persediaan, aset tetap, utang, pendapatan, beban, dan akun terkait lainnya.…
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