Assistant Manager Audit

Talent Search Recruitment Consultant

Jakarta Selatan

On-site

IDR 360,000,000 - 480,000,000

Full time

2 days ago
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Job summary

Assistant Manager - Audit at Unknown Company in Indonesia leads external audit engagements, guiding teams and ensuring high-quality delivery across diverse clients.

You will manage planning through completion, review working papers, ensure SPAP/SAK compliance, and maintain strong client relationships while supporting business development.

Excellent leadership and English proficiency are essential, with 5-8 years of external audit experience and prior KAP exposure.

Qualifications

  • Minimum 5-8 years of external audit experience.
  • Experience with a Public Accounting Firm (KAP) is mandatory.
  • Strong knowledge of SPAP and FAS (SAK).
  • Excellent leadership and client relations skills.

Responsibilities

  • Lead external audit engagements from planning to completion.
  • Develop audit plans, supervise fieldwork, and review working papers.
  • Review financial statements for SPAP/SAK compliance.
  • Serve as primary client contact during engagements.
  • Provide practical recommendations on audit findings.
  • Prepare lead schedules and audit adjustments.
  • Ensure engagements meet timelines and budgets.
  • Coach and develop audit team members.
  • Support business development and client acquisition activities.
  • Coordinate with management, clients, and regulators.

Skills

Audit leadership
Client relations
Analytical thinking
Communication skills
English proficiency
Team coaching

Education

Bachelor's Degree in Accounting

Job description

We are seeking an experienced Assistant Manager - Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client relationships, and contributing to business development initiatives.

Key Responsibilities
  • Lead and manage external audit engagements from planning through completion.
  • Develop audit plans, supervise fieldwork, and review audit working papers.
  • Review financial statements to ensure compliance with Indonesian Auditing Standards (SPAP) and Financial Accounting Standards (SAK).
  • Serve as the primary contact for clients throughout audit engagements.
  • Review audit findings and provide practical recommendations to clients.
  • Prepare lead schedules, audit adjustments, and audit-related financial reporting.
  • Ensure audit engagements are completed within agreed timelines and budgets.
  • Supervise, coach, and develop audit team members.
  • Support proposal preparation, business development, and client acquisition activities.
  • Ensure compliance with professional standards, firm policies, and regulatory requirements.
  • Coordinate with management, clients, and relevant regulatory authorities throughout the audit process.
Requirements
  • Bachelor's Degree in Accounting.
  • Minimum 5-8 years of external audit experience.
  • Previous experience with a Public Accounting Firm (KAP) is mandatory.
  • Proven experience leading audit engagements and managing audit teams.
  • Strong knowledge of Indonesian Auditing Standards (SPAP) and Financial Accounting Standards (SAK).
  • Good command of English, both written and spoken.
  • Excellent leadership, communication, analytical, and client relationship management skills.
  • Ability to manage multiple engagements and perform effectively under tight deadlines.
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