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Requirements

1. Bachelor Degree in accounting with a minimum GPA of 3.00 (out of 4.00) from a reputable university, Registered Accountant would be preferable.
2. Has a relevant working experience as an external auditor in Public Accounting Firms with min. 5 years.
3. Strong knowledge and good understanding in PSAK, SPAP, IFRS, ISA.
4. Professional integrity, good character, pleasant personality, energetic, proactive.
5. Good leadership and communication skill, English fluently is highly desirable.
6. Strong analytical skill and meticulous.
7. Easily adaptable.
8. Familiar with computer is a must and others accounting software will be an advantage.

Responsibilities

1. To manage the assignment in accordance with the firm’s standard procedures and confirm arrangements with the client.
2. To ensure Assurance quality at all times.  Assist with internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards.
3. To brief staff on the client’s business and the pre-assignment instructions, to supervise and control the completion of work, and to undertake ‘on the job’ training and appraisals where necessary.

Description

Please send your Comprehensive CV completed with relevant documents and recent photograph to :

HRD Manager

SRA CONSULTING

Email to :

sraconsultingindonesia_hrd@gmail.com

Requirements

1. Bachelor Degree in accounting with a minimum GPA of 3.00 (out of 4.00) from a reputable university, Registered Accountant would be preferable.
2. Has a relevant working experience as an external auditor in Public Accounting Firms with min. 5 years.
3. Strong knowledge and good understanding in PSAK, SPAP, IFRS, ISA.
4. Professional integrity, good character, pleasant personality, energetic, proactive.
5. Good leadership and communication skill, English fluently is highly desirable.
6. Strong analytical skill and meticulous.
7. Easily adaptable.
8. Familiar with computer is a must and others accounting software will be an advantage.

Responsibilities

1. To manage the assignment in accordance with the firm’s standard procedures and confirm arrangements with the client.
2. To ensure Assurance quality at all times.  Assist with internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards.
3. To brief staff on the client’s business and the pre-assignment instructions, to supervise and control the completion of work, and to undertake ‘on the job’ training and appraisals where necessary.

Description

Please send your Comprehensive CV completed with relevant documents and recent photograph to :

HRD Manager

SRA CONSULTING

Email to :

sraconsultingindonesia_hrd@gmail.com

SRA Consulting provides specialist consultancy services to support your business in the short, medium, or long term. As your partner to achieve sustainable growth, we start by understanding your business’s challenges, bring onboard our experts to provide the precise consultancy support you require, and work with you to propose solutions that answer your needs.

For a strategic level, our management advisory program includes:

1. Helping companies to develop long term plan and annual plan (Rencana Jangka Panjang Perusahaan (RJPP) and Rencana Kerja dan Anggaran Perusahaan (RKAP))
2. Corporate Action analysis
3. Debt restructuring and its impact on financial reporting

To help your company reach sustainable growth and create a shared value, we provide an assurance service on your sustainability report. Independent assurance is needed to increase the credibility of the report. Indonesia’s regulation and international standards on sustainability reports encourage the company to use independent assurance to provide an independent opinion on the sustainability report. We are one of the view Indonesian consultation firms that hold a license for assurance service from Accountability 1000 (AA1000) as an international organisastion to provide standard assurance service. We provide assurance services to your company’s sustainability report with the process that fits the company’s needs and at an affordable cost. We are always committed to quality service and always maintain our competitive positioning to provide the best service for you.

Companies are under increasing pressure to provide transparent information on corporate governance and performance. As regulation and public scrutiny intensify, corporate annual reporting and sustainability become more challenging and complex for businesses. But we believe annual reporting and sustainability reporting are also opportunities for the company. Annual reporting and sustainability reporting are opportunities to tell your company’s story credibly and compellingly and a chance to build understanding, trust, and confidence among investors and other key stakeholders. Our reporting services cover planning your report, conducting interviews, and gathering information, and helps the company to disclose the information based on the regulations and standards, and provide design of the reports.

We believe that the single most important thing you can do–before you spend significant time or money on specific “green” initiatives–is to understand how sustainability impacts your business model, your value chain, and your products and services. We’ve developed a process that can get you there quickly. Together, we’ll create a sustainability plan based on your goals, risks and opportunities, external and internal pressures, and resources. This roadmap will provide you with clear priorities and directions to move forward with confidence knowing that sustainability is not just the right thing to do but also a great business decision.

Our services include:

1. Developing Sustainability Action Plan (Rencana Aksi Keuangan Berkelanjutan)
2. Developing CRS Program
3. Developing measurement impact of the sustainability program
4. Developing policies related to Sustainability, CSR, and reporting
5. Scoring of the sustainability performance

Companies are increasingly held accountable for how they manage corporate governance risks. Through our governance expertise and investor insight, we help companies understand and manage their risk exposure.

We provide several services related to Corporate Government and Risk Management:

1. Corporate Government Assessment

A corporate governance assessment effectively communicates your company’s compliance and integrity to investors, creditors, regulators, business partners, insurers, and other stakeholders. An assessment by an independent party can help manage investor expectations and signal your commitment to sound corporate governance. Good corporate governance can, in turn, reduce your cost of capital and support your share price, as it enables well-governed companies to capitalize on the premium investors are willing to pay for good governance. We provide certified experts in corporate governance that will help you assess the implementation of Corporate Governance in your companies based on applicable regulation and corporate governance principles.

2. Manual, charter, and corporate policy development

Manual, charter, or corporate policies in the implementation of corporate governance is very important. In addition to being required for public companies, the manual, charter, or policies will guide each party in carrying out its duties and responsibilities. We help your institution to develop manuals or charters to suit your needs.

3. Standard Operating Procedures (SOPs) Development

SOPs are not how-to manuals. They are guideline documents with specifics of operation so a wide group of people can operate equipment or perform various tasks similarly, without hobbling them to a set procedure that may not work well for them. SRA Consulting creates SOPs for almost every facet of system operation and management, typically using the personnel assigned to those tasks to create the base document. Our process starts and ends with the people who perform the work being documented and with their input. Oversight of policy issues is ensured with management and co-worker review of the material before issuance.

4. Risk Management Advisory Services

Risk management is very important. In helping our clients to develop and strengthen their risk management environment, SRA Consulting provides services that cover:

1. 1. Risk maturity level assessment
   2. Risk factors identification and assessment of likelihood and impact
   3. Developing a risk heat map
   4. Analysis of Risk Mitigation Strategy
   5. Developing risk dashboard
   6. ISO 31000 on Risk Management

SRA Consulting is a consulting firm established by several expert practitioners in accounting, both private sector and public sector accounting. One of our main services is consulting and training services in the area of financial reporting. In supporting entities to implement the accounting standards, our teams consist of individuals with experiences (both practical and academic) and are leading individuals in the community related to Financial Reporting.

We have experience providing consulting services to companies in the implementation of Indonesian Accounting Standards (Pernyataan Standar Akuntansi Keuangan/ PSAK). For example, we provide consulting services on the implementation of PSAK 71 Financial Instruments, PSAk 72 Revenue from Contracts with Customers, PSAK 73 Leasing, PSAK 74 Insurance Contracts.

We also provide training related to accounting topics such as:

1. Updating PSAK Series
2. Financial Instrument
3. Hedge Accounting
4. Revenue from Contracts with Customers
5. Leasing
6. Insurance Contracts
7. Accounting for specific industries
8. Business Combination, Association, Joint Venture, Joint Arrangement
9. Employee Benefit
10. Other Financial Accounting Related Topics

We also provide accounting services and training to public sectors entities such as Non-Governement Organization and Government Organization

SRA Consulting provides specialist consultancy services to support your business in the short, medium or long term. As your partner to achieve a sustainable growth, we start by understanding the challenges that your business is facing, then bring on board our experts to provide the precise consultancy support you require, and work with you to propose solutions that answer your needs.