Assurance Positions

It is all about you. Your personal and professional development, your achievement, your life long learning, your individuality and your choices. Whether you’re just starting out or an experienced professional, your future starts here.

Why PwC Indonesia?
Having a career at PwC Indonesia means you are part of a powerful network. You will get the opportunity to work alongside professionals in a truly global network with prestigious companies in Consumer Products, Manufacturing, Telecommunication, Energy and Mining, Information Technology, Banking, Multi-finance, Securities, and Insurance industries. You will have access to rich and varied opportunities, top talent and professionals, experiences that complement your interests, and a career path that matches your aspirations.

Who are we looking for?
PwC Indonesia seeks motivated individuals with Audit and IT audit experience who are looking to broaden their career and grow not only technically but also commercially.

Requirements:
  • Working Experience:
    o Senior Associates : 3 – 5 years
    o Assistant Managers : 5 – 6 years
    o Managers : minimum 6 years
    o Senior Managers : minimum 8 years
  • Knowledge of above-listed industries is an advantage
  • Sound English report writing skills
  • Strong interpersonal and communication skills
  • Strong customer service orientation
  • Enjoy working in a collaborative environment
  • Willing to travel, possibly to remote areas
  • Having a professional certification is an advantage
  • Able to demonstrate project management skills.


Assurance Technical Manager

Job Description:

  • Conducts research on specific accounting and auditing issues.
  • Provides formal and informal consultation on accounting and auditing matters.
  • Performs independent review of financial statements.
  • Develops practice aids/tools and technical publication.
  • Prepares and delivers technical accounting presentation materials for staff and clients.
  • Monitors the activities of the standard setters and prepares briefing material.
  • Prepares comment letter draft to standards and “value added” comment articles for internal and external audiences.

Qualifications:

  • Bachelor degree in accounting.
  • Minimum 7 years experience in a professional service firm.
  • Professional certification (CPA, CA, etc) is preferred.
  • Strong knowledge of IFRS and/or US GAAP would be an asset; has experience in applying or interpreting US GAAP or IFRS, conducting accounting research, analysis and report writing.
  • Fluency in English (writing and speaking).
  • Able to work independently as well as in team.
  • Ability to learn and teach technical materials.
  • Strong interest in conducting research, writing articles and publications.
  • Demonstrated ability to work in a multitasked, fast-paced and changing environment.
  • Well developed leadership, organizational, analytical and problem-solving skills.
  • Commitment to provide excellent client service.
PwC seeks motivated individuals with audit, or IT audit experience who are looking to broaden their career and grow not only technically but also commercially.

General Requirements:

  • Experience : 
    • Associates : 1 – 2 years 
    • Senior Associates : 3 – 5 years 
    • Assistant Managers : 5 – 6 years 
    • Managers : minimum 6 years 
    • Senior Managers : minimum 8 years
  • Sound English report writing skills.
  • Strong interpersonal and communication skills.
  • Strong customer service orientation.
  • Enjoy working in a collaborative environment.
  • Willing to travel.

For Senior Associates and above:

  • Having a professional certification is an advantage.
  • Able to demonstrate project management skills.

 

For Senior Information Systems Auditors (Risk & Controls Solutions Senior Associates)

  • Under/postgraduate degree in Management Information Systems/Information Technology with a minimum GPA of 3.0 (out of 4.0) from a reputable university. Double major in MIS/IT and Accounting would be preferable.
  • At least 2-3 years of experience in performing IT audit, in areas of IT general controls review, application controls review, Sarbanes Oxley compliance review (would be an advantage).
  • Knowledge and experience with ERP system cycles (SAP, Oracle, Dynamics, etc.), IT security concepts and frameworks, IT risk management, and COBIT.
  • Professional qualification CISA is desired.

 

Please submit your (1) application letter, (2) curriculum vitae/resume, (3) transcript, and (4) diploma/ professional certifications by email no later than 10 working days from the date of this advertisement to: kap.recruitment@id.pwc.com; write the position you wish to apply as the email subject. All applications will be treated as strictly confidential.