Currently, Bumi Group - Indonesia is opening a partnership opportunity for the position of “Accounting & Audit” on a Remote (work form anywhere) basis.

Qualification:

1. Minimum Bachelor’s degree or equivalent in a relevant field.
2. At least 2 years of working experience in a related field.
3. High level of accuracy and attention to detail in performing audit reviews.
4. Strong knowledge of audit methodology, accounting and financial reporting, financial analysis, and audit documentation.

Responsibilities:

1. Collecting and verifying transaction evidence, account balances, and supporting documents.
2. Performing internal control testing in accordance with SOPs (authorization, segregation of duties, and system access).
3. Ensuring compliance with internal policies, regulations, and applicable accounting standards.
4. Preparing audit findings, reports, and recommendations in coordination with management.
5. Managing banking administration and tax reporting for the Vietnam holding company.
6. Understanding business processes to define audit scope, objectives, key risks, and audit programs.