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Audit Associate

Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

JOB SUMMARY:  
Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities.
Depending on assigned engagement, reports to the supervisors.
Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement.
Applies risk and control concepts to scenarios encountered and identifies any potential issues.
Communicates identified issues with the supervisors to ensure any potential concerns are addressed in a timely and effective manner. EDUCATIONAL REQUIREMENTS: 
• Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience. 
• A minimum of at least 2 years audit experience is required
• Public accounting firm experience is desirable
 
GENERAL KNOWLEDGE, SKILLS & ABILITIES:
• Ability to observe and understand business processes ensuring processes are documented completely and accurately 
• Ability to apply audit standards through practical application 
• Proactive in researching business best practice concepts in order to apply as appropriate 
• Solid listening skills and ability to identify gaps in logic – inquisitive
• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments 
• Reliability 
• Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations 
• Ability to flourish in a fast-paced, complex environment and willing to adapt to change 
• Demonstrated ability to lead a small team and ensure successful results 
• Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome 
• Ability to recognize when learned theoretical concepts should be applied 
• Solid understanding and ability to apply risk and control concepts 
• Ability to identify underlying cause of an issue raised.
•Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing 
• Good communication skills along with good or developing negotiation skills 
• Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
• Willingness and ability to adapt to new circumstances, information, and challenges
• Ability and willingness to travel domestically
• Demonstrate a positive, can-do attitude
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Data pekerjaan

LokasiDKI Jakarta
IndustriBisnis / Konsultasi Manajemen
Spesialisasi

Audit - Akuntansi / Keuangan

Open-Date2016-11-01
Close-Date2016-12-01
PerusahaanTokyo Consulting PT  lihat lowongan  lihat gaji  lihat review  lihat profil

Deskripsi Perusahaan

Tokyo Consulting Group ("TCG") is one of the top Accounting Firms in Japan established in 1998. TCG has over 300 dedicated staff. Headquarted in Japan, TCG has offices in 26 countries around the world. TCG provides a full range of business advisory services to enterprises all over the world. TCG is a member firm of KS International ("KSI"). KSI is a large network of independent accounting, tax and consulting firms worldwide with 3,500 professionals and 138 offices in 58 countries. The member firms of KSI collaborate to provide services to global clients.

Being a Japan based company, TCG has the advantage of understanding the Japanese culture and the standard of Japanese customer's satisfaction level. The company has a good experience of providing exceptional customer service by providing the most up-to date information and speedy as well as accurate service to its customers.
 
PT. Tokyo Consulting is one of the subsidiaries of TCG in Indonesia which has been established in 2011 and has more than 50 Japanese clients. TCG Indonesia provides professional services such as accounting, taxation, payroll, audit, HR and Legal services and is highly expected to expand the number of clients in 2014 in accordance with the current boom of investment from Japan.
 
We at TCG are expecting those who have not only specialized skills in the areas above but also have the passion to grow up themselves and willingness to challenge areas. We can surely provide those who have the passion to grow up the skills, experiences, English skills and opportunities to work together for many multinational clients.
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Review

Tokyo Consulting PT

  • Lingkungan kerja kondusif

    Tokyo Consulting PT
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    Masih Bekerja
    Admin / Customer Service
    02 September 2015
    Rekomendasi
    Yes!
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    Pros
    Lingkungan kerja di dalam perusahaan ini cukup kondusif. Selain itu, kita juga bisa meningkatkan kemampuan berkomunikasi kita. Banyak sekali pengetahuan baru mengenai dunia konsulting.
    Cons
    Gaji yang diberikan perusahaan masih dirasa kurang kompetitif jika dibandingkan dengan perusahaan lain yang bergerak di bidang sejenis. Selain itu, waktu kerja yang ditentukan perusahaan juga cukup lama.