Have experienced handled client using Sun System, SAP System, ERP System on various clients’ industry include banking and financial service, mining, manufacturing, and plantation. Have experienced managed audit both State-owned Enterprise (BUMN) or non BUMN and deal with consolidation financial statements for statutory audit, compliance audit for internal control (PSA 62), Agreed Upon Procedures (AUP) Compliance Audit (LHEK), AUP KPPK BI, AUP Anaplan, and Environmental Development Audit (PKBL)The good things1. Frequently receive training that can increase and update knowledge related to accounting and auditing.
2. Work in an environment of various ethnicities, cultures and nations
3. Have the opportunity to carry out audit work in various industrial sectors, such as the mining, manufacturing, banking and plantation industries and financial technology
4. Fieldwork opportunities in various regions and countries
5. Opportunity to deepen skills in the field of audit and investigation.
6. Have the opportunity not only to carry out standard audit procedures, but also audits or reviews for corporate actions, quarterly or interim reports, loan reviews, IPOs, KPPK reports, compliance audits and environmental development audits
The challenges1. Required to have high integrity
2. Required to always update issues and scientific developments in the fields of auditing, accounting and global situations
3. Required to work with superiors and teams who have various traits and characteristics
4. Required to work efficiently with very tight time deadlines
5. Must multitask with various tasks from several clients or several procedures
6. Must always maintain a good relationship with clients
7. Required to be able to work anywhere with various conditions and facilities
8. can accept working overtime if there is a lot of work that needs to be completed immediately