Audit ConsultantPt Lentera Kreasi Teknologi • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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Audit Consultant
Pt Lentera Kreasi Teknologi • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
10 days ago
Job descriptionCandidate must possess an education in Finance / Accountancy, or equivalent. Have at least 3 years of working experince Detail-oriented, have good problem-solving skills. Able to work under pressure and work in a team Willing to fully WFO at Bandengan Selatan Develop and execute the annual internal audit plan based on risk assessments and business priorities. Lead operational, financial, compliance, and IT audits across departments. Ensure audits are performed in line with PSAK standards and internal policies. Oversee monthly, quarterly, and annual closing processes to ensure accuracy and timeliness. Prepare or supervise the preparation of financial statements (balance sheet, income statement, cash flow statement) in accordance with relevant accounting standards (PSAK) Ensure compliance with local tax regulations, statutory requirements, and reporting obligations. Review general ledger reconciliations, accruals, and adjustments. Coordinate with external auditors during year-end audits and statutory reporting. Strong understanding of financial reporting standards (PSAK) Solid knowledge of internal audit standards and risk management frameworks. Excellent analytical and problem-solving skills. Attention to detail and high accuracy in reporting. Strong leadership and communication skills. Ability to manage multiple priorities under tight deadlines. Proficiency in Excel and financial reporting tool Minimum 6–10 years of experience in internal auditing, financial reporting (accurate system) At least 3 years in a managerial or supervisory role. Manage and handle a portfolio of clients. Review, check, and analyze financial statements and data. Evaluate financial control systems and identify key risks. Develop a deep understanding of your clients' business and the industries they operate in. Collaborate with engagement teams to prepare audit reports, findings, and recommendations. Bachelor's degree in Accounting from an accredited university with a minimum GPA of 3.0. At least 3 years of relevant experience in external audit at a leading accounting firm. Proven experience with financial services clients (banking, insurance, or multi-finance). Strong communication skills, both verbal and written, in English. A proactive mindset and the ability to thrive in a fast-paced, collaborative environment.
Financial Internal Audit Supervisor
Posted today
Job Description
- Executing audit procedure according to the scheduled program
- Examining findings and or creating audit reports; reporting to the supervisor regarding findings
- Evaluate the effectiveness and efficiency of financial internal control systems
- Review compliance with company policies, accounting standards, and applicable regulations
- Guide and supervise audit team members during audit assignments
- Analyze audit findings and provide actionable recommendations for improvement
- Prepare audit reports and present results to management
- Monitor follow-up actions on audit recommendations to ensure implementation
- Collaborate with relevant departments to improve compliance and internal controls
- Contribute to the development and enhancement of company policies, procedures, and internal control systems
Requirements
Audit & Financial Reporting Manager
Jakarta, Jakarta IDR - IDR Y PT MITRA PACK
Posted today
Job Description
Key Responsibilities
Skills
Qualification
Audit & Assurance Services – Senior (Financial Services)
Posted today
Job Description
At KPMG Indonesia, we believe that collaboration drives excellence. We work together across teams, functions, and borders to deliver real impact — for our clients, our people, and our communities.
If you're ready to take the next step in your career and be part of a team that values growth, innovation, and integrity, we'd love to meet you
About the Role
As a Senior in Audit & Assurance (Financial Services), you'll play a key role in delivering high-quality audit services to our clients in banking, insurance, and multi-finance sectors. You'll have the opportunity to manage multiple engagements, work closely with clients, and lead a dynamic audit team.
In this role, you will :
What We're Looking For
How to Apply
Submit your online application via our career website : Or send your CV to with the subject line :
Audit – (Position Applied) – (Your Name)
Example : Audit – Senior – John Doe
All applications will be treated with the utmost confidentiality. Only shortlisted candidates will be notified.
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Consultant • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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