276 Audit Manager jobs in Indonesia

Responsibility:

• Perform fieldwork, implement audit program, and prepare audit report.
• Achieve team and individual budgets also performance objectives.

Requirements:

• Having bachelor degree in Accounting.
• Having work experience in reputable public accounting firm for minimum of 6 years (Manager ).
• Willing to travel out of town, working overtime and commitment to the deadline.
• Strong in numbers, details oriented and effective work under tight pressure.
• Proficiency in English is a must.

Responsibilities:

• Planning and execution of audit fieldwork and statutory reporting across a portfolio of clients
• Project management of all aspects of audit including agreeing audit timelines, team briefings, and supervision and delivery of audit work
• Providing technical input to a number of projects and providing review and challenge to deliverables produced by the team
• Cultivate and maintain client relationships at existing and target clients
• Working closely with the Partners to play an active role in the proposal and pitching of products / services for new work

Kualifikasi

• Knowledge on Indonesia Statement of Financial Accounting Standards (PSAK)
• Proficiency in use of Microsoft Suites
• Demonstrated leadership and team management
• Problem-solving and analytical skills
• Excellent verbal and written communication skills

Audit Manager

Location: Thamrin, Jakarta

Monthly Salary Range:

IDR

At Rocketindo, growth moves fast — and that means our controls, compliance, and financial integrity must move even faster. We're looking for an
Audit Manager
who can ensure our processes are accurate, transparent, and compliant while helping us continuously improve how we operate.

This isn't just about finding mistakes — it's about building systems that make Rocketindo stronger, more efficient, and IPO-ready.

What You'll Do:

• Conduct regular internal audits across financial, operational, and compliance areas
• Review financial records, business processes, and systems to ensure accuracy, efficiency, and compliance
• Assess risks, identify gaps, and recommend improvements to strengthen internal controls
• Support the Finance Manager in preparing for external audits and IPO readiness
• Document findings and prepare clear audit reports with actionable recommendations
• Collaborate with finance, operations, legal, and other departments to ensure compliance with company policies
• Monitor the implementation of corrective actions and improvements post-audit
• Identify risks, control gaps, and inefficiencies, and recommend improvements to management
• Present findings and actionable recommendations to senior management and key stakeholders

What We're Looking For:

• Audit Experience

2–4 years in internal audit, external audit, or compliance (experience with Big 4 firms is a plus)

• Clear Communicator

Excellent written and spoken English is a must; trilingual ability in
English, Mandarin, and Bahasa Indonesia
is a strong plus

• Strong Financial Knowledge

Solid understanding of accounting principles, internal controls, and regulatory requirements

• Analytical & Detail-Oriented

Able to spot inconsistencies, dig deeper into data, and assess root causes

• Integrity & Professionalism

Trusted to handle sensitive information with discretion

• IPO Experience (Bonus)

Exposure to preparing companies for IPO processes is a strong advantage

Requirements :

• Male/Female, max 35 years old
• Bachelor degree in Accounting from reputable University with min IPK 3.00 (scale 4.00)
• Have a minimum of 5 years of audit knowledge and experience in a public accounting firm.
• Have an advanced knowledge and updates in the implementation of PSAK and SPAP.
• Excellent communication skills.
• Ability in project management, critical thinking and analytics
• Able to work effectively under pressure in achieving targets/deadlines by maintaining people and quality work at all times
• Good command in English both oral and written
• Required Skill : Able to operate Microsoft Office

Responsibility :

• Assess and ensure the fairness of the client's financial statements by conducting/reviewing the audit process according to established audit procedures.
• Review the Work Papers submitted by the Person in Charge and Assistants.
• Ensure and comply to audit methodologies during fieldwork.
• Manage each assignment well from both technical and non-technical aspects, including maintaining the efficiency and effectiveness of team members' work.
• Lead the assignment team, provide direction and develop team members.

Kesempatan

PT Agung Putra Niaga Mandiri saat ini membuka posisi Audit Manager di Lampung. Dalam peran ini, Anda akan memainkan peran kunci dalam memimpin tim audit internal dan memastikan kepatuhan, integritas, dan efisiensi operasional perusahaan.

Tanggung Jawab

• Memimpin dan mengawasi pelaksanaan audit internal untuk memastikan kepatuhan terhadap kebijakan, prosedur, dan peraturan yang berlaku.
• Mengembangkan dan menerapkan rencana audit tahunan berdasarkan penilaian risiko dan prioritas perusahaan.
• Mengidentifikasi, mengevaluasi, dan melaporkan isu-isu kontrol internal serta memberikan rekomendasi untuk perbaikan.
• Memastikan ketersediaan dokumentasi audit yang lengkap dan akurat sebagai bukti.
• Berkolaborasi dengan manajemen senior untuk membahas temuan audit, memberikan saran perbaikan, dan memantau tindak lanjut.
• Membangun dan mempertahankan hubungan kerja yang efektif dengan pemangku kepentingan internal dan eksternal.
• Mengawasi perkembangan dan pelatihan tim audit untuk memastikan kompetensi yang terus meningkat.

Kualifikasi

1. Pendidikan: Gelar Sarjana (S1) di bidang Akuntansi, Keuangan, Bisnis, atau bidang terkait.

2. Pengalaman Audit: Minimal 5-8 tahun pengalaman progresif di bidang audit, dengan setidaknya 2-3 tahun dalam posisi senior atau supervisor.

3. Latar Belakang Industri: Pengalaman di industri distribusi

4. Pengalaman memimpin planning, execution, dan reporting dari berbagai jenis audit (operasional, finansial, compliance, IT).

5. Pengalaman terbukti dalam memimpin dan membimbing tim, termasuk melakukan review kerja staf, memberikan coaching, dan mengelola kinerja tim.

6. Pengetahuan Standar Audit: Penguasaan mendalam terhadap standar audit internasional (IIA Standards) dan prinsip-prinsip akuntansi (SAK/IFRS/GAAP).

7. Manajemen Risiko: Kemampuan untuk mengidentifikasi, menilai, dan merekomendasikan mitigasi untuk risiko bisnis yang kompleks.

8. Kecakapan dalam Analisis Data (Data Analytics) untuk mengekstrak insight dari data besar.

9. Pemahaman tentang audit TI dan keamanan siber (cybersecurity) adalah nilai plus.

10. Pengetahuan Regulasi: Memahami regulasi industri dan perpajakan yang berlaku bagi perusahaan.

11. Kemampuan komunikasi secara tertulis dan lisan.

12. Integritas dan Etika yang Tinggi: Menjadi pilar kejujuran dan objektivitas. Harus berani menyampaikan hal yang tidak populer jika diperlukan.

13. Kemampuan Manajemen Proyek: Mampu mengelola multiple audit assignment secara simultan, memenuhi tenggat waktu, dan mengelola anggaran audit.

14. Profesional, curious, tegas, dan memiliki adaptabilitas tinggi

Jika Anda tertarik untuk bergabung dengan tim kami yang berdedikasi dan berpengalaman, silakan lamar posisi ini sekarang.

PT. CITRA MARITIME - Batam

Budgeting & Planning Management

Main Responsibility :

Bertanggung jawab untuk merencanakan, melaksanakan, dan mengawasi proses audit internal khususnya terkait pengelolaan aset, anggaran, dan perencanaan keuangan perusahaan. Posisi ini memastikan bahwa seluruh penggunaan aset dan alokasi anggaran sesuai dengan kebijakan, regulasi, serta mendukung efisiensi dan efektivitas operasional perusahaan.

Kualifikasi :

1. Pendidikan minimal S1 Akuntansi/Keuangan atau bidang terkait.
2. Pengalaman minimal 5 tahun di audit internal/eksternal, dengan fokus pada aset, budget, atau planning.
3. Pengalaman di perusahaan konsultan audit berskala besar atau firma ternama menjadi nilai tambah.
4. Memahami regulasi audit, pelaporan keuangan, dan manajemen aset.
5. Memiliki kemampuan analisis data yang kuat serta ketelitian tinggi.
6. Leadership, komunikasi, dan problem-solving yang baik.

• Melakukan audit sistem pencatatan dan pengawasan keuangan
• Melakukan audit terhadap kebijakan, prosedur, proses bisnis, serta atribut organisasi perusahaan

Kualifikasi :

• S1 Akuntansi / Manajemen / jurusan lain yang relevan
• Memiliki pengalaman minimal 4 tahun sebagai Audit Manager di perusahaan FMCG atau Kantor Akuntan Publik
• Memahami standar audit internal, regulasi, dan kepatuhan
• Memiliki sertifikat Brevet AB atau CIA / CPA merupakan nilai tambah
• Bersedia melakukan perjalanan dinas keluar kota
• Dapat bergabung segera
• Lokasi penempatan: Pantai Indah Kapuk - Jakarta Utara

• Plan, execute, and supervise financial and operational audits.
• Assess internal control systems and identify control deficiencies.
• Perform risk assessments and develop audit strategies to address identified risks.
• Lead and mentor audit staff, providing training and performance evaluations.
• Communicate effectively with clients to gather information and present audit findings.
• Prepare comprehensive audit reports, management letters, and other deliverables.
• Ensure compliance with professional auditing standards (e.g., GAAS, ISAs) and regulatory requirements.
• Analyze financial data and identify anomalies, fraud, or errors.
• Develop and maintain strong client relationships.
• Manage multiple audit engagements simultaneously and ensure timely completion.
• Stay current with accounting and auditing pronouncements and industry developments.

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) or equivalent professional certification is required.
• Minimum of 7 years of experience in public accounting or internal auditing.
• Proven experience in managing audit engagements and leading audit teams.
• Strong knowledge of auditing standards, GAAP/IFRS, and internal control frameworks.
• Proficiency in audit software and data analysis tools.
• Exceptional leadership, analytical, and problem-solving skills.
• Excellent written and verbal communication and presentation skills.
• Ability to build rapport and trust with clients and colleagues.