Audit Manager: Lead Assurance & Growth

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

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.