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Lamar

Manager/Senior Manager – Audit

Forvis Mazars
Jakarta
3 minggu yang lalu
Forvis Mazars in Indonesia is looking for an Manager/Senior Manager Audit to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Forvis Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers.
Role and responsibilities:
  • Produce client reports (AFS, Minutes, Certificates, Management letters etc)
  • Propose and finalise audit opinions
  • Audit assignment budget planning and management
  • Monitoring and evaluation of performance in relation to budget
  • Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off
  • Manage resourcing and plotting of staff on audit engagements
  • Ensure audit planning documentation is completed
  • Monitor management risk policies/procedures in place and ensure of the compliance with Mazars Group policies/procedures
  • Take responsability of some internal functions within the audit department (recruitment, training, professional practices, etc.),
  • People management – coaching, feedback, performance management, training and development, engaging high performing teams.
  • Contribute to the preparation of staff training plan and conduct training sessions.
  • Provide technical assistance to staff members
  • Maintain excellent client relationships
  • Responsible for marketing and business development in own line

Qualifications:

  • Minimum Bachelor Degree in Accounting from reputable university
  • Qualified accountant – Ak/ACCA/CPA, or equivalent
  • Years of experience: at least 7 – 10 years in public accounting firm
  • Strong IFRS / PSAK/ Consolidation knowledge and experience
  • Holds significant external audit experience managing a portfolio of clients and leading audit teams and a good technical expertise
  • Open-minded and eager to work in a multicultural environment, ability to adjust and learn quickly in a new environment (regulatory, tax, accounting).
  • People management experience. Excellent communication and people management/development skills, Able to provide guidance to others and team player.
Simpan Lamar
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