Senior Audit Manager

a, Hidajat, Arsono, Retno, Palilingan & Rekan
Daerah Khusus Ibukota Jakarta
IDR 200,000,000 - 300,000,000
Job description

Join a globally recognized Top 10 accounting firm known for delivering exceptional audit, tax, and advisory services. Our firm fosters a dynamic and inclusive work environment, offering outstanding career growth opportunities and a commitment to professional excellence.

Job Summary

We are seeking a highly skilled and experienced Senior Audit Manager to lead and manage audit engagements for a diverse client portfolio. The ideal candidate will have extensive audit experience, strong leadership capabilities, and the ability to deliver high-quality services in a fast-paced environment.

Key Responsibilities

  • Lead and oversee audit engagements, ensuring compliance with professional standards and regulatory requirements.
  • Manage and mentor a team of auditors, providing guidance and professional development support.
  • Develop and maintain strong client relationships, acting as a trusted advisor.
  • Review audit findings, reports, and documentation to ensure accuracy and completeness.
  • Coordinate with cross-functional teams to drive efficiency and improve audit processes.
  • Ensure adherence to internal risk management procedures and firm policies.
  • Identify and resolve technical audit and accounting issues.
  • Participate in business development activities, including client proposals and presentations.
  • Stay up to date with industry regulations, accounting standards, and best practices.

Qualifications & Requirements

  • Strong knowledge of accounting and auditing standards, relevant regulations, code of ethics, and quality systems.
  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
  • Certified Public Accountant (CPA), ACCA, or equivalent professional qualification is required.
  • Minimum of 8+ years of audit experience, with at least 3 years in a managerial role within a reputable accounting firm.
  • Strong knowledge PSAK, IFRS, and other relevant financial reporting frameworks.
  • Proven ability to lead audit teams, manage multiple engagements, and meet deadlines.
  • Excellent communication, analytical, and problem-solving skills.
  • Fluent in English (speaking and writing).
  • Excellent grasp of risk and quality and risk management procedures.
  • Proficiency in audit software and data analytics tools is a plus.
  • Demonstrated ability to manage client relationships and drive business development initiatives.

Desired Characteristics

  • Leadership & Team Management: Ability to inspire, develop, and retain high-performing teams.
  • Strategic Thinking: Ability to anticipate challenges, provide proactive solutions, and contribute to firm growth.
  • Client-Centric Approach: A commitment to delivering high-quality client service with a consultative mindset.
  • Detail-Oriented & Analytical: Strong attention to detail and ability to interpret complex financial information.
  • Adaptability: Comfortable working in a fast-paced, evolving environment.

What We Offer

  • Competitive salary and performance-based incentives.
  • Opportunities for career advancement and professional development.
  • Collaborative and inclusive company culture.
  • Exposure to a diverse client base across multiple industries.
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