Kerja Separuh Masa, Audit Associate - Audit Executive - Audit Manager di Baby Korn Studio - Maukerja

Role Description

Evaluate financial information, business processes, or internal controls through structured audit procedures. Gather and assess evidence, identify risks and findings, and communicate conclusions that support reliable reporting and effective governance within the engagement’s scope.

Key Responsibilities

• Support audit planning by understanding the organization, processes, and relevant risks.
• Perform assigned procedures using approved audit methodologies.
• Examine records, transactions, reconciliations, and supporting documentation.
• Assess the design and implementation of controls and test operating effectiveness where required.
• Investigate exceptions and obtain sufficient, appropriate evidence to support conclusions.
• Prepare clear working papers documenting procedures, findings, and review responses.
• Discuss information requests and preliminary findings with relevant stakeholders.
• Draft reports, management letters, or recommendations appropriate to the engagement.
• Track outstanding matters and follow up on agreed actions where applicable.
• Maintain confidentiality, professional skepticism, and applicable independence requirements.
• Coordinate deliverables and escalate significant issues promptly.
• Improve audit workflows and use analytical tools where appropriate.

Role-Specific Responsibilities

• Audit Associate: Execute assigned tests, prepare working papers, and raise exceptions under supervision.
• Audit Executive: Independently manage assigned audit sections or smaller reviews, coordinate information requests, and draft findings with appropriate review.
• Audit Manager: Lead engagement planning and delivery, supervise teams, review evidence and conclusions, and manage stakeholder relationships, budgets, and quality.

Qualifications

• Relevant experience in audit, accounting, internal controls, risk, or a related field; entry-level candidates may be considered for associate roles.
• Understanding of accounting, business processes, controls, and risk assessment appropriate to the audit type.
• Strong analytical and problem-solving skills.
• Ability to evaluate evidence objectively and document well-supported conclusions.
• Proficiency in spreadsheets and familiarity with audit or accounting systems.
• Clear written and verbal communication skills.
• Strong attention to detail and ability to manage deadlines.
• Professional integrity and sound judgment when handling sensitive information.
• A degree in accounting, finance, business, or a related field, or equivalent professional training and practical experience.
• For manager roles, substantial experience leading audits, reviewing work, and resolving complex findings.

Preferred Qualifications

• Progress toward or completion of a relevant qualification such as CA, CPA, ACCA, CIA, or CISA, appropriate to the role.
• Experience with financial statement audits, operational audits, or compliance reviews relevant to the position.
• Familiarity with data analytics, automated testing, or audit management platforms.
• Relevant industry knowledge and experience assessing complex processes.
• Experience coaching colleagues and monitoring corrective actions.

Scope by Role

• Audit Associate: Supports audit execution and evidence gathering under guidance.
• Audit Executive: Owns defined audit activities or sections with greater independence.
• Audit Manager: Oversees engagement quality, delivery, team performance, and reporting within delegated authority.