Assistant Manager Audit

Job Summary

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.