Audit Manager

Reanda Bernardi - Audit, Tax, M&A , Advisory; Jakarta Utara; On-site; IDR 400,000,000 - 800,000,000; Full time

Job summary

KAP Drs Bernardi & Rekan, operating as part of Reanda Bernardi, seeks an experienced Audit Manager to lead engagements from planning through completion. You will assess risks, ensure ISA/IFRS compliance, and guide the engagement team with strong client focus.

You will coach staff, manage resources, and maintain relationships with clients while delivering high-quality assurance services within regulatory guidelines. Fluent English and CPA/CA accreditation are desirable.

Qualifications

• Bachelor’s or Master’s degree in Accounting/Finance from a reputable university with GPA ~3.0+.
• Minimum 7 years external audit experience, including leadership roles.
• Strong IFRS and Local GAAP knowledge, with regulatory compliance experience.
• Proven ability to lead audits, manage risk, and deliver high-quality work.

Responsibilities

• Lead and manage external audit engagements from planning to completion.
• Supervise fieldwork, coordinate with clients and internal teams for timely delivery.
• Apply ISA, IFRS, and Local GAAP, reviewing work papers and FS.
• Identify issues, provide recommendations, and prepare client deliverables.
• Lead, coach, and develop audit staff; manage client relationships and change management.

Skills

Audit leadership

Project management

Client management

English communication

Coaching

Education

Bachelor’s or Master’s degree in Accounting/Finance

CPA/CA/ACCA certification (advantage)

Job description

Lead and manage audit engagements from planning through completion, including assessing audit risks, addressing accounting and financial reporting matters, and ensuring compliance with applicable auditing standards and regulations.

Manage and supervise audit fieldwork, including coordinating with clients and relevant internal departments to ensure the engagement is executed efficiently, effectively, and within agreed timelines.

Apply the Firm’s audit methodology, tools, and resources to deliver high-quality assurance services in accordance with International Standards on Auditing (ISA) and applicable financial reporting frameworks, including IFRS and Local GAAP.

Review and evaluate audit work performed by the engagement team, including working papers, financial statements, and audit findings, and ensure appropriate matters are escalated to the Partner for final review and sign-off.

Identify significant accounting, internal control, business process, and regulatory matters, provide practical recommendations, and prepare or contribute to Management Letters and other client deliverables. Where applicable, advise clients on areas such as IPO readiness, internal controls, IFRS, and regulatory compliance.

Plan and allocate engagement resources effectively, ensuring clear roles and responsibilities, appropriate workload distribution, timely completion of assignments, and effective coordination with Partners and other engagement teams.

Lead, coach, and develop audit team members through on-the-job training, technical guidance, feedback, and mentoring, while providing relevant input to the performance evaluation and development of team members.

Develop and maintain strong client relationships through effective communication and collaboration, understand clients’ business and key risks, and support Partners in engagement planning, client management, and change management initiatives.

Qualifications:

Bachelor’s or Master’s degree in Accounting, Finance, or a related field from a reputable university, with a minimum GPA of 3.00.

Minimum 7 years of relevant external audit experience, including at least 1 year at Audit Manager or equivalent level in a public accounting firm.

Proven experience in leading and managing external audit and assurance engagements, including audit planning, risk assessment, fieldwork, review, and completion.

Strong technical knowledge of IFRS, Indonesian Financial Accounting Standards (SAK/Local GAAP), auditing standards, and applicable regulatory requirements, with the ability to apply these standards to complex audit and financial reporting matters.

Strong understanding of audit risk, quality management, internal controls, and professional standards, with a demonstrated commitment to maintaining audit quality and regulatory compliance.

Strong leadership, client management, project management, and problem-solving skills.

Proven ability to lead, coach, and develop audit team members in a fast-paced environment.

Excellent English communication skills and computer literacy. CPA, CA, ACCA, or equivalent certification is an advantage.

KAP Drs Bernardi & Rekan is a well-established accounting firm that has served the Indonesian market for more than 40 years. We are trusted advisors to leading businesses, governments, and institutions in Indonesia. Since 2012, we have joined as a member of Reanda International, the first China-branded international accounting network. The firm and its affiliated entities are collectively referred to as Reanda Bernardi.

Our services are not limited to audit services, but also financial & investment advisory, and full-outsourced accounting & tax that enable us not only to give reports but also to develop and give the best solutions to your organization.

KAP Drs Bernardi & Rekan is a well-established accounting firm that has served the Indonesian market for more than 40 years. We are trusted advisors to leading businesses, governments, and institutions in Indonesia. Since 2012, we have joined as a member of Reanda International, the first China-branded international accounting network. The firm and its affiliated entities are collectively referred to as Reanda Bernardi.

Our services are not limited to audit services, but also financial & investment advisory, and full-outsourced accounting & tax that enable us not only to give reports but also to develop and give the best solutions to your organization.