Pengumuman! Cek Eligibilitas Magang Nasional Batch 3 Tahun 2026 Sudah Dibuka. Segera cek status kelayakan Anda melalui akun Maganghub.
1500630
CALL CENTERKonsultasi & Aduan (text only)
Perusahaan: 0813-2064-789
Peserta: 0813-2064-787
@Kemnaker
DM
Kantor Akuntan Publik Mirawati Sensi Idris
Join Moore Indonesia First-Year Professional Program.
What the candidate will do:
- In class training with Moore Indonesia Internship module
- Join engagement teams on audits of companies in different industries.
- Prepare audit workpapers, schedules and analyses under the guidance of a senior
- Send and follow up confirmations, attend stock counts and test transactions
- Perform analytical procedures.
- Complete the audit and wrapping-up engagement
The candidate will get:
- Real engagement experience from your first month
- Certificate of completion from Moore Indonesia
- Interns who perform well by the end of six-month will be considered for a permanent Associate position in Moore Indonesia
Goal: Staff understand why an audit exists, the rules that govern how we work, and what the Moore Indonesia expects from an associate on day one. The module consists of: - Purpose and objectives of an audit - Audit standards, ethics, and independence - Understanding financial statements and business processes - Roles and responsibilities of audit staff
OJT assignment on live engagement, the senior in charge will assign the intern according to the curriculum and the manager in charge will review the works once a week
OJT assignment on live engagement, the senior in charge will assign the intern according to the curriculum and the manager in charge will review the works once a week
OJT assignment on live engagement, the senior in charge will assign the intern according to the curriculum and the manager in charge will review the works once a week
OJT assignment on live engagement, the senior in charge will assign the intern according to the curriculum and the manager in charge will review the works once a week
OJT assignment on live engagement, the senior in charge will assign the intern according to the curriculum and the manager in charge will review the works once a week
Goal: Staff can contribute to planning: gather an understanding of the client, compute materiality and link identified risks to the audit response. The module consists of: - Understanding the client and its environment - Materiality and performance materiality - Risk assessment and identification of material misstatements - Internal controls and audit procedures
The manager will establish a team consist of several Interns, whereas the team will prepare the case of auditing a client from planning to forming an opinion. Each team receives the trial balance, selected ledgers, confirmation replies, a cutoff listing and subsequent events information. Teams present their materiality, the significant risks, the summary of audit differences and the proposed opinion to a partner panel. The result of OJT and final presentation will decision whether they will be permanent employee in Moore Indonesia or not.
Goal: Staff can independently perform and document substantive procedures on core balances during the first busy season. The module consists of: - Audit assertions and evidence gathering - Vouching, tracing, confirmation, and recalculation - Testing cash, receivables, inventory, revenue, and expenses - Sampling techniques and substantive analytical procedures
Goal: Staff can test controls and support work on higher risk areas: journal entries, estimates, related parties and unusual transactions. The module consists of: - Understanding and testing internal controls - Walkthroughs and tests of controls - Journal entry testing and fraud risk indicators - Auditing estimates, related-party transactions, and non-routine transactions
Goal: Staff produce workpapers that an experienced auditor can understand without asking, use data tools well, and close review notes quickly. The module consist of: - Audit working papers and documentation standards - Lead schedules, supporting schedules, and audit trails - Excel and Computer-Assisted Audit Techniques (CAATs) - Audit findings, proposed adjustments, and review note resolution
Goal: Staff understand how an audit is closed and how the evidence becomes an opinion, then prove it in a full day case simulation. The module consists of: - Subsequent events and going concern - Evaluation of misstatements and uncorrected differences - Completion procedures and financial statement disclosures - Audit opinions, auditor's reports, and final case simulation
Jl. Raya Casablanca No.Kav 88, RT.16/RW.5, Menteng Dalam, Kec. Tebet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12870. Lantai 20
Kota Adm. Jakarta Selatan
Moore in Indonesia consists of KAP Mirawati Sensi Idris (MSId), a registered public accounting firm in Indonesia, Moore Stephens Consulting (MSC), a business advisory and consulting services firm and Moore GNV Consulting Services, a tax firm. Established in 2003, Moore in Indonesia is managed by a diverse mix of professionals with wide-ranging backgrounds in the field of audit, business advisory and consulting services. directors and managers have received extensive training and experience through the international firms, overseas education and work experience.
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