Senior Auditor - US Accounting (Onsite in Bali, Indonesia)

TOA Global · 📍 Canggu, Bali · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
PHP 150000 - 170000
TOA Global is seeking a highly skilled and experienced Senior Auditor to join our team in Canggu, Bali. In this role, you will be responsible for conducting comprehensive audits of our US accounting processes, ensuring compliance with relevant regulations and standards. The ideal candidate will have a strong background in accounting and auditing, with a focus on US GAAP and SOX compliance.

📋 Tanggung Jawab Pekerjaan

Conducting thorough audits of US accounting processes to ensure accuracy and compliance with US GAAP and SOX standards.,Identifying and mitigating risks associated with US accounting operations.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with internal teams to address audit findings and implement corrective actions.,Staying up-to-date with changes in US accounting regulations and standards.,Assisting in the development and implementation of internal controls and processes.,Providing guidance and support to junior auditors and team members.,Ensuring compliance with all applicable laws and regulations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in auditing, with a focus on US GAAP and SOX compliance.,Strong knowledge of US accounting principles and regulations.,Experience with audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English, both written and spoken.,Familiarity with Indonesian business culture and practices.

🛠️ Keahlian

US GAAP and SOX complianceAudit software and toolsFinancial reportingRisk assessmentInternal controls and processesStakeholder communication
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