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Audit Department

General requirements for all positions

  • Fluency in English, both spoken and written
  • Computer literacy
  • Must possess good communication and problem solving skills
  • Applicants must be able to work independently and in a team, be willing to take the initiative, work under pressure and with a variety of people and organizations
  • Experience with multi-national firms would be an advantage

SPECIFIC REQUIREMENTS

PARTNERS (JAKARTA/BALI)

  • A BAP
  • Minimum 10 years working experience in audit - preferably with one of the Big 4
  • Provide both leadership and supervision to staff in the execution of audit assignments
  • Good organization skills, notably in planning, recruitment and training
  • Distinguished people skills and motivated by challenge
  • Experience in consolidation and IFRS or in Donor Agency work would be an advantage

MANAGERS (JAKARTA)

  • University degree from prominent university preferably in Accounting or equivalent with min IPK 3.0
  • Minimum 5-7 years working experience as Manager Public Accountant
  • BAP Liaisons preferable
  • Solid knowledge of accounting, auditing and tax and having Brevet A & B is preferable
  • Proactive attitude with the ability to implement solutions to problems
  • Able to work well under pressure and outside normal hours
  • Willing to travel

SENIOR AUDITORS (JAKARTA)

  • University degree from prominent university in Accounting with min IPK 3.00
  • Minimum 2 years working experience in Audit field
  • Solid knowledge of accounting, auditing and tax and having Brevet A & B is preferable
  • A team player who takes initiatives, is flexible, eager to learn and critical minded, but also capable of taking independent decisions
  • Strong sense of responsibility and having outstanding integrity
  • Able to work well under pressure and outside normal hours
  • Willing to travel

JUNIOR AUDITORS (JAKARTA)

  • University degree from prominent university in Accounting with min IPK 3.00
  • Strong interest in and good understanding of accounting and financial analysis
  • A true-born team player, who takes initiatives, is flexible, eager to learn and is critical minded oriented
  • Strong sense for responsibility
  • An outstanding integrity
  • Able to work well under pressure and outside normal hours
  • Willing to travel

INFORMATION TECHNOLOGY (IT) AUDITOR (JAKARTA)

  • University degree from prominent university in Information Technology/Business with CISA Certification Mandatory
  • Minimum 3 years working experience in IT or related field with at least 1 year specific IT Audit experience being mandatory
  • Must possess essential and strong technical skills in Information Systems Audit/Assessments including knowledge and skills in:
  • Application of IS auditing principles and practices, technology concepts and management principles
  • Control Objectives for Information and related Technology (COBIT) framework
  • IT general controls and conducting IT testing plan
  • Planning and Project Management
  • Conducting interviews, documenting, evaluating IT processes and procedures
  • Issue identification
  • Collection and analysis of complex data, evaluation of information systems and drawing logical conclusions
  • Presenting audit results in both written and oral presentations to clients
  • Pursue professional development opportunities including internal and external training and professional association memberships
  • Willing to travel

Please send your detailed CV and latest photograph to:
Human Resources Department
Jl. Sisingamangaraja no. 26,
Kebayoran Baru, Jakarta Selatan 12120
Or send email to:
executivesearch@mazars.co.id or candidate@mazars.co.id

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