Found Description
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 comp...