Lowongan External Audit Manager (Filipino)-KAP Morhan dan Rekan

    External Audit Manager (Filipino)-KAP Morhan dan Rekan

    Jakarta Raya | Ditayangkan: 18-August-2020 | Tutup pada 17-September-2020

    Morhan dan Rekan was established with the purpose of becoming the trusted partner of our clients by delivering to them excellent service.

    Morhan dan Rekan provides a broad range of services in assurance and financial areas. We guide our clients by understanding their needs and bringing together the right team to address these needs.

    Our people are equipped with the best knowledge and experience in various industries such as in trading, manufacturing, mining, plantation, real estate, construction and others.

    Responsibilities :
     
    • Remains updated on changes to clients' business
    • Supervises audit engagements and ensures planned audit work is appropriately completed
    • Plans and co-ordinates all aspects of audit planning, including staffing requirements
    • Highlights all key issues which may affect the audit opinion to audit partner
    • Assists the audit partner in establishing audit objectives and overall scope
    • Reviews the work of in-charge auditor and approves the in-charge auditor’s selection of audit procedures
    • Checks that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and archived
    • Determines that all audit reports reflect the work performed and meet set reporting and auditing standards
    • Finalizes draft report to management
    • Responsible for controlling the audit in relation to timescales, budgets and risk management procedures
    • Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients
    • Manages, motivates and coaches team members and provides feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options
    • Assists in the production and presentation of proposals for new work
    • Follows through on any concerns regarding an audit assignment with the audit partner and manages to balance risks and commercial returns
    • Understands and follows Firm’s policies and procedures
    • Carries out any other duties as required by the position
     
    Requirements:
     
    • Bachelor Degree major in Accounting, graduated from reputable university with minimum GPA of 3.0
    • Minimum of 6 years working experience from a reputable public accounting firm (4 years as Supervisor or Associate Manager)
    • With experience in audits of listed companies, consolidation
    • Familiar with the regulatory and reporting environment, as well as tax regulations
    • Strong organizational, analytical and interpersonal skills
    • Hard working, highly motivated and can work independently
    • Ability to support and mentor staff
    • Fluency in Bahasa & English (verbal and written)
    • With good personality
    • Disciplined and with positive attitude

    ALAMAT : KAP Morhan dan Rekan
    Generali Tower, 8th floor, Gran Rubina Business Park

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