Field Audit Associate - Comprehensive Credit Services, Inc.

Join Comprehensive Credit Services, Inc. as a Field Audit Associate and play a pivotal role in ensuring accuracy, compliance, and integrity in financial records. This dynamic position offers the opportunity to work in the field, conducting thorough audits, verifying financial statements, and ensuring adherence to regulatory standards. Based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you'll be part of a team dedicated to maintaining the highest standards of financial integrity.

As a Field Audit Associate, you'll be responsible for visiting client sites, interviewing key personnel, and gathering evidence to support your audit findings. You'll use tools like SAP and Oracle to analyze financial data, and you'll prepare detailed reports that highlight areas of improvement and compliance issues. This role is perfect for someone who is detail-oriented, has a strong understanding of financial regulations, and is passionate about ensuring financial accuracy.

📋 Tanggung Jawab Pekerjaan

• Conduct field audits at client sites to verify financial records and internal controls.
• Interview key personnel and gather evidence to support audit findings.
• Analyze financial data using SAP and Oracle to identify discrepancies and compliance issues.
• Prepare detailed audit reports highlighting areas of improvement and compliance issues.
• Ensure adherence to regulatory standards and best practices in financial reporting.
• Collaborate with the audit team to ensure consistent and accurate reporting.
• Provide training and support to clients on financial record-keeping and compliance.
• Maintain accurate and up-to-date records of all audit activities.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 2 years of experience in auditing, financial analysis, or a similar role.
• Certification in auditing (e.g., CPA, CIA, or CMA) is a plus.
• Proficient in using SAP and Oracle for financial analysis.
• Strong understanding of financial regulations and compliance standards.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a strong commitment to accuracy and integrity.

🛠️ Keahlian

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