Deskripsi pekerjaan Internal Audit Assistant Manager Hanafiah Ponggawa & Partners
- Minimum Bachelor’s degree (S1) in Accounting, Finance, or a related field, with 10+ years of experience in Finance, Accounting, Audit, or a relevant field, including at least 3 years of supervisory/managerial experience.
- Proven ability to lead, mentor, and develop teams; manage multiple projects; and coordinate with management, auditors, tax consultants, banks, vendors, regulators, IT, and regional/global offices.
- Proficiency in Advanced Microsoft Excel (PivotTables, XLOOKUP/VLOOKUP, SUMIFS, data analysis, financial modeling), ERP/accounting systems such as SAP, Oracle, Dynamics, or NetSuite, as well as an understanding of automation, dashboards, data governance, and system integration.
- Strong knowledge of month-end, quarter-end, and year-end closing, General Ledger, journal review, accruals, prepayments, provisions, depreciation, balance sheet reconciliation, bank reconciliation, fixed assets, intercompany transactions, and preparation of P&L, Balance Sheet, Cash Flow, and management reports.
- Experience in budgeting, forecasting, financial analysis, variance analysis, cash flow management, treasury, as well as monitoring Accounts Receivable/Accounts Payable (AR/AP) and working capital.
- Knowledge of PSAK and Indonesian taxation, including Income Tax (PPh), VAT (PPN), tax reconciliation, tax returns (SPT), tax compliance, and coordination of tax audits.
- Ability to develop and evaluate internal controls, SOPs, finance policies, approval matrices, delegation of authority, and segregation of duties, as well as conduct risk assessments and process improvements.
- Experience coordinating with internal/external auditors, preparing audit schedules, responding to audit queries, discussing audit findings, and monitoring corrective actions.
- Experience in a law firm, professional services firm, consulting firm, accounting/audit firm, or multinational company is preferred. Experience in billing, collection, WIP, revenue recognition, profitability analysis, and partner reporting will be an advantage.
- Strong analytical and problem-solving skills, detail-oriented, high integrity, able to work independently and as part of a team, and capable of meeting deadlines.
- Good English language proficiency for professional communication and reporting.
- CA, CPA, CIA, BKP, Brevet Tax A/B, or other relevant professional certifications will be an advantage
