Deskripsi pekerjaan Auditor Area 31
Job description
Company Description
PT Dunia Virtual Online Tbk, DVO focuses on the Data Center business line, from our data center in the Cyber 1 building, Tifa building and also AREA31 we are commited to always maintaining the quality of our services and also our neutrality, a neutral operator Data Center, where the last 20 years have provided many lessons and experience for us.
Role Description
The Auditor role at AREA 31 is a full-time, on-site position based in Jakarta, Indonesia. The auditor is responsible for planning and executing financial, operational, and compliance audits, including risk assessment, test of controls, and detailed analytical procedures. This role involves reviewing accounting records, transactions, and internal processes to ensure accuracy, adherence to policies, and alignment with applicable regulations and standards. The auditor prepares clear working papers, summarizes findings, and drafts audit reports with practical recommendations for process improvement and risk mitigation. Day-to-day activities include collaborating with cross-functional teams, following up on remediation actions, maintaining up-to-date knowledge of auditing standards, and supporting ad-hoc reviews or special investigations as needed.
Qualifications
• Strong knowledge of auditing principles, internal controls, risk assessment, and relevant financial or regulatory standards.
• Proficiency in analyzing financial statements, accounting records, and operational data to identify trends, discrepancies, and potential issues.
• Ability to document audit procedures, prepare working papers, and draft clear, concise audit reports and recommendations.
• Comfort with using spreadsheets, accounting or ERP systems, and basic data analysis tools to support audit work.
• Excellent written and verbal communication skills, with the ability to discuss findings constructively with stakeholders at various levels.
• High level of integrity, attention to detail, professional skepticism, and commitment to confidentiality and ethical standards.
• Strong organizational and time management skills, including the ability to manage multiple audits and meet deadlines.
• Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CPA, CIA, CISA) are an advantage.
• Prior experience in auditing, internal control review, or compliance in corporate, consulting, or public accounting environments is preferred.
• Ability to work on-site in Jakarta, Indonesia, collaborate effectively with diverse teams, and adapt to changing business needs.
