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PwCPosted 1 month ago

FY27 - Assurance - Senior Associate - CIPS TMT

On-siteJakarta, Jakarta, Indonesia

Full TimeSenior LevelBachelors DegreeEnterprise

Job Summary

Conduct independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders. Evaluate compliance with regulations by assessing governance and risk management processes and related controls during financial statement audits. Obtain reasonable assurance that financial statements are free from material misstatement due to fraud or error, then issue an auditor's report containing the firm's opinion. Build meaningful client connections while managing and inspiring others to navigate increasingly complex situations. Anticipate team and client needs to deliver quality work, asking questions when the path forward is unclear and using ambiguity as a growth opportunity. Uphold professional and technical standards, including specific PwC tax and audit guidance, the Firm's code of conduct, and independence requirements. Interpret data to inform insights and recommendations while developing a deeper understanding of the business context and how it is changing.

Required Qualifications

  • Minimum Bachelor's Degree in Accounting
  • 3 - 5 years working experience in a public accounting firm (external audit)
  • Excellent English language skills
  • Team player with excellent interpersonal, communication and project management
  • Able to demonstrate strong problem solving skills
  • Prioritize and handle multiple assignments under tight deadlines
  • Enjoy working in a collaborative environment
  • Accounting and Financial Reporting Standards
  • Accounting Policies
  • Auditing
  • Auditing Methodologies
  • Client Management
  • Communication
  • Compliance Auditing
  • Complying With Regulations
  • Data Analysis and Interpretation
  • Data Ingestion
  • Data Modeling
  • Data Quality
  • Data Security
  • Data Transformation
  • Data Visualization
  • Embracing Change
  • Emotional Regulation
  • Empathy
  • External Audit

Desired Qualifications

  • Professional certification (e.g. CPA) is an advantage

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