Senior External Audit Manager - Leadership & Engagements

KAP PAUL HADIWINATA, HIDAJAT, ARSONO, RETNO, PALILINGAN & REKAN PIK Jakarta Utara; Jakarta Utara; On-site; IDR 350,000,000 - 700,000,000; Full time

Benefits offered by this job

Health insurance

Flexible work arrangements

Professional development

Job summary

KAP PAUL HADIWINATA, HIDAJAT, ARSONO, RETNO, PALILINGAN & REKAN is seeking an experienced Audit Manager to join our External Audit practice in Jakarta Utara, Jakarta Raya. You will oversee engagements, manage teams, and deliver high-quality audit services to clients while mentoring junior staff.

Ideal candidates have a CPA or equivalent certification, 7–10 years of public accounting experience, and strong leadership, communication, and analytical skills.

Qualifications

• Bachelor's degree in Accounting from a reputable university.
• 7–10 years of experience in a Public Accounting Firm (KAP).
• 2+ years in a managerial or supervisory role.

Responsibilities

• Plan and execute external audit engagements in accordance with ISA and local regulations.
• Lead and supervise audit teams, ensuring quality control and adherence to methodologies.
• Conduct risk assessments and develop comprehensive audit strategies tailored to client environments.
• Perform substantive audit procedures across financial statement areas (revenue, expenditures, assets, liabilities, equity).
• Prepare audit working papers and document audit evidence and conclusions.
• Review internal control systems and provide recommendations for improvement.
• Manage client relationships and present audit results to management and audit committees.

Skills

Leadership

Communication

Presentation

Interpersonal skills

Analytical skills

Problem-solving

Education

Bachelor's Degree in Accounting

Job description

KAP PAUL HADIWINATA, HIDAJAT, ARSONO, RETNO, PALILINGAN & REKAN is seeking an experienced Audit Manager to join our External Audit practice in Jakarta Utara, Jakarta Raya. You will oversee engagements, manage teams, and deliver high-quality audit services to clients while mentoring junior staff.

Ideal candidates have a CPA or equivalent certification, 7–10 years of public accounting experience, and strong leadership, communication, and analytical skills.