Senior Audit Manager

(Manager / Assistan Manager)
JL. Pucang Anon Tmr No.25-C, Kertajaya, Gubeng, Surabaya, East Java 60282
Surabaya - Jawa Timur - Indonesia

DESKRIPSI PEKERJAAN

Lead and oversee audit engagements, ensuring compliance with professional standards and regulatory requirements. Manage and mentor a team of auditors, providing guidance and professional development support. Develop and maintain strong client relationships, acting as a trusted advisor. Review audit findings, reports, and documentation to ensure accuracy and completeness. Coordinate with cross-functional teams to drive efficiency and improve audit processes. Ensure adherence to internal risk management procedures and firm policies. Identify and resolve technical audit and accounting issues. Participate in business development activities, including client proposals and presentations. Stay up to date with industry regulations, accounting standards, and best practices.
REQUIREMENT

Strong knowledge of accounting and auditing standards, relevant regulations, code of ethics, and quality systems. Bachelor’s or Master’s degree in Accounting, Finance, or a related field. Certified Public Accountant (CPA), ACCA, or equivalent professional qualification is required. Minimum of 8+ years of audit experience, with at least 3 years in a managerial role within a reputable accounting firm. Strong knowledge PSAK, IFRS, and other relevant financial reporting frameworks. Proven ability to lead audit teams, manage multiple engagements, and meet deadlines. Excellent communication, analytical, and problem-solving skills. Fluent in English (speaking and writing) Excellent grasp of risk and quality and risk management procedures. Proficiency in audit software and data analytics tools is a plus. Demonstrated ability to manage client relationships and drive business development initiatives. Desired Characteristics Leadership & Team Management: Ability to inspire, develop, and retain high-performing teams. Strategic Thinking: Ability to anticipate challenges, provide proactive solutions, and contribute to firm growth. Client-Centric Approach: A commitment to delivering high-quality client service with a consultative mindset. Detail-Oriented & Analytical: Strong attention to detail and ability to interpret complex financial information. Adaptability: Comfortable working in a fast-paced, evolving environment.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

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http://www.pkf.co.id/

Akuntan/Auditor

0315021170

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FOTO PERUSAHAAN

Lokasi Perusahaan JL. Pucang Anon Tmr No.25-C, Kertajaya, Gubeng, Surabaya, East Java 60282