Senior Audit Lead - Strategy, Teams & Client Impact

Safrin Maruli Chartered Accountant; Jakarta Timur; On-site; IDR 420,000,000 - 600,000,000; Full time

Job summary

Safrin Maruli Chartered Accountant is seeking an Audit Manager in Jakarta Timur to lead day-to-day audit engagements from planning through completion. You will direct teams, review work and financial statements, and manage client relationships while upholding audit quality, deadlines and budgets.

This role requires strong judgment and experience in PSAK/IFRS contexts, with English and Indonesian proficiency.

Qualifications

• Bachelor's degree in Accounting is required.
• CPA qualification or equivalent is an advantage.
• Significant external audit experience with leadership of multiple engagements.
• Strong knowledge of auditing standards and financial reporting frameworks (PSAK/IFRS).
• Excellent professional judgment and evidence-based conclusions.

Responsibilities

• Plan audit engagements with risk-based strategy, scope, materiality, timetable, staffing and procedures.
• Direct fieldwork, monitor progress and information requests, adjust response to new risks.
• Review working papers, evidence and conclusions to ensure robust conclusions.
• Resolve complex accounting issues including revenue recognition, fair value, leases, and going concern.
• Review financial statements for accuracy and compliance with reporting framework.
• Lead client communications with finance leadership on progress, findings and adjustments.
• Oversee completion and reporting, including misstatements, analytical procedures and management representations.
• Ensure audit quality, independence, ethics, firm methodology and quality reviews.
• Coach and develop team members, provide feedback and performance reviews.
• Manage engagement budgets, hours, WIP, billing and variances.

Skills

Audit leadership

External audit

IFRS/PSAK knowledge

English & Indonesian

Team coaching

Education

Bachelor's degree in Accounting

Job description

Safrin Maruli Chartered Accountant is seeking an Audit Manager in Jakarta Timur to lead day-to-day audit engagements from planning through completion. You will direct teams, review work and financial statements, and manage client relationships while upholding audit quality, deadlines and budgets.

This role requires strong judgment and experience in PSAK/IFRS contexts, with English and Indonesian proficiency.