Deskripsi pekerjaan Senior Financial Auditor PT Bina Tjahaja Pertiwi
Pertiwi-Consulting is looking for an analytical, detail-oriented, independent, and proactive Senior Financial Auditor with strong professional judgment and the ability to identify issues beyond simply checking financial figures. The position is responsible for conducting financial and operational reviews for Pertiwi Consulting’s clients. The role focuses on reviewing financial and operational activities, evaluating internal controls, identifying potential risks, discrepancies and fraud indicators, and providing practical recommendations to improve financial accuracy, transparency, accountability, and operational efficiency.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 4 years of relevant financial or internal audit experience, preferably within the hospitality, villa management, or hotel industry, or with a Public Accounting Firm (KAP).
- Strong accounting and financial reporting knowledge.
- Good knowledge of internal controls, risk assessment, and audit procedures.
- Strong financial analysis and data-analysis skills.
- Advanced proficiency in Microsoft Excel and preferably experienced in using accounting or ERP systems such as Xero, Jurnal, Accurate, SAP, or similar platforms.
- Good understanding of Indonesian taxation, applicable tax regulations, and Indonesian Financial Accounting Standards (PSAK) is preferred.
- Experience with Power BI and/or Power Query is an advantage.
- Professional scepticism and the ability to independently investigate unusual transactions, discrepancies, or inconsistencies.
- Good written and spoken English, with the ability to understand and present financial findings in English.
- Must be based in Bali.
Key Responsibilities:
- Conduct regular financial and operational audits of the designated clients.
- Review financial statements, accounting records, transactions, invoices, receipts, and supporting documentation.
- Review villa revenue, operating expenses, management fees, owner statements, and other financial transactions.
- Perform reconciliation and verification of cash, bank accounts, revenue, expenses, and other financial records.
- Conduct audit testing and analytical reviews to identify unusual transactions, discrepancies, or potential financial risks.
- Evaluate the effectiveness of existing financial and operational internal controls.
- Identify weaknesses or gaps in financial processes and recommend appropriate improvements.
- Identify potential fraud indicators, irregularities and control weaknesses, and escalate significant findings to the Managing Director.
- Monitor compliance with the relevant financial policies and internal procedures.
- Recommend improvements to strengthen financial transparency, accountability, and operational efficiency.
- Prepare detailed audit working papers and maintain proper audit documentation.
- Prepare clear and professional audit reports outlining findings, risks, supporting evidence, and recommendations.
- Report significant audit findings, identified risks, discrepancies, and recommendations directly to the Managing Director.
- Assist the Managing Director with financial reviews, audit documentation, and related advisory assignments as required.
- Support other financial review and advisory assignments as required.
