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JUNIOR AUDITOR
Requirments:

⦿ S1 Accounting from reputable university
⦿ Fresh graduate are welcome min IPK 3.00
⦿ Fluent in English both oral and written is preferred and computer literate is a must
⦿ Experience Assurance
⦿ Willing to travel for out of town engagements
⦿ Able to prepare the Financial Steatement
⦿ Understanding about IFRS and ISA
⦿ Understanding about the tax law
⦿ Able to work under pressure, have a leadership, Accuracy, endurance, self motivated,
good analytical, able to deal with people at all level professionally, good interpersonal skill.

Job Description :

⦿ Responsibility to handle all job descriptions as junior auditor to client such as
preparation entry meeting with client, field work, progress of field work, compile report, finish reporting, finishing working paper and more.
⦿ Implementation of all Audit Program that has been determined by Senior Auditor and Manager In charge on time schedule.
⦿ Have a good relationship with clients, team and management.
KAP HERTANTO, GRACE, KARUNAWAN

PALMA TOWER, 18th Floor Lot F&G
Jl. RA Kartini II-S Kav.06
TB Simatupang, Jakarta Selatan 12310

Email to : hgkrecruitment@gmail.com
Telephone num. : 021-75930431
AUDIT AND ASSURANCE SUPERVISOR
Requirements:

⦿ S1 Accounting from reputable university, min !PK 3.25
⦿ At least working 5 years in Public Accountant
⦿ Graduated from PPAK is advantage
⦿ Able to prepare the Financial Statement
⦿ Understanding about IFRS and ISA
⦿ Understanding about the tax law
⦿ Excellent in English both oral and written is preferred
⦿ Willing to travel for out of town engagements
⦿ Excellent Computer literate
⦿ Articulate and convincing communication skills
⦿ Excellent leadership and organizat ional skills
⦿ Willing to work under pressure, Accuracy, endurance, self motivated,
good analytical, able to deal with people at all level professionally, good
interpersonal skill

Job Description:

⦿ Responsibility to handle all job descriptions as supervisor to client such as preparation
entry meeting with client, field work, progress of field work, compile report, finish reporting, fin ishing working paper and more.
⦿ Implementation of all Audit Program that has been determined by Manager In charge and Partner on schedule.
⦿ Responsibility to review working paper by Senior auditor
⦿ Able to analyze clients financial statements
⦿ Responsibility supervise to senior auditor
⦿ Have a good relationship with clients, team and management
KAP HERTANTO, GRACE, KARUNAWAN

PALMA TOWER, 18th Floor Lot F&G
Jl. RA Kartini II-S Kav.06
TB Simatupang, Jakarta Selatan 12310

Email to : hgkrecruitment@gmail.com
Telephone num. : 021-75930431
SENIOR AUDITOR
Requirements:

⦿ S1 Accounting from reputable university, min IPK 3.25
⦿ Have an assurance experience at public accountant
⦿ Fluent in English both oral and written is preferred and computer literate is a must
⦿ Willing to travel for out of town engagements
⦿ Able to prepare the Financial Steatement
⦿ Understanding about IFRS and ISA
⦿ Understanding about the tax law
⦿ Able to work under pressure, have a leadership, Accuracy, endurance, self motivated,
good analytical, able to deal with people at all level professionally, good interpersonal skill

Job Description:

⦿ Responsibility to handle all job descriptions as junior auditor to client such as preparation
entry meeting wi th client, field work, progress of field work, compile report, finish reporting,
finishing working paper and more
⦿ Implementation of all Audit Program that has been det ermined by Senior Auditor and Manager
In charge on time schedule
⦿ Have a good relationship with clients, team and management
KAP HERTANTO, GRACE, KARUNAWAN

PALMA TOWER, 18th Floor Lot F&G
Jl. RA Kartini II-S Kav.06
TB Simatupang, Jakarta Selatan 12310

Email to : hgkrecruitment@gmail.com
Telephone num. : 021-75930431
IT Auditor
Requirments:

⦿ Analyzing and assessing a company’s technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations
⦿ Identify weaknesses in the system and create action plan to prevent security breaches
⦿ Plan External audit procedures
⦿ Create External audit reports
⦿ Collaborate and create a solid IT infrastructure
⦿ Devise and implement network security policies and procedures
⦿ Conduct training on security features
⦿ Troubleshoot security network problems


Requirement :

⦿ Candidate must possess at least Bachelor's Degree Computer Science/Information Technology or equivalent
⦿ Have a valid CISA Certificate
⦿ At least 1 Year(s) of working experience in the related field is required for this position
⦿ Experience in General Control and Application Control Testing
⦿ Familiar with IT security and infrastructure
⦿ Familiar with Audit & Security risk management
⦿ Familiar with a range of software and hardware
⦿ Good English communication verbal and written

If your have a match criteria with our mentioned above
Please send your CV to email info@hgkfirm.com

KAP HERTANTO, GRACE, KARUNAWAN

PALMA TOWER, 18th Floor Lot F&G
Jl. RA Kartini II-S Kav.06
TB Simatupang, Jakarta Selatan 12310

Email to : hgkrecruitment@gmail.com
Telephone num. : 021-75930431
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Office Location
PALMA TOWER, 18th Floor Lot F&G
Jl. RA Kartini II-S Kav.06
TB Simatupang, Jakarta Selatan 12310
Email : info@hgkfirm.com
Phone : 021-75930431
021-75930432
021-75930433
Fax : 021-75930434
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