job description
Join Reanda LLKG International (Chartered Accountants) as an Audit Manager and take the next step in your professional journey. This is a unique opportunity to lead high-impact audits, mentor talented teams, and contribute to the financial integrity of diverse clients in a dynamic and collaborative environment.
Based in the vibrant regions of Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you will work with a global network of professionals while enjoying the work-life balance that Bali offers. Whether you're overseeing compliance, optimizing financial processes, or driving strategic insights, your expertise will shape the success of our clients and our firm.
We are committed to fostering a culture of excellence, innovation, and continuous learning. If you are a detail-oriented leader with a passion for audit and advisory services, we invite you to embark on this exciting career path with us.
Responsibility
- Lead and manage end-to-end audit engagements, ensuring compliance with regulatory standards and firm methodologies.
- Develop and implement audit plans, risk assessments, and testing procedures for clients across various industries.
- Supervise and mentor audit teams, providing guidance on technical issues, professional development, and performance management.
- Review financial statements, internal controls, and operational processes to identify areas for improvement and risk mitigation.
- Act as the primary point of contact for clients, addressing inquiries, presenting findings, and delivering actionable recommendations.
- Stay updated on changes in accounting standards, regulations, and industry trends to ensure audit practices remain current and effective.
- Collaborate with cross-functional teams, including tax, advisory, and consulting, to provide integrated solutions to clients.
- Prepare and present audit reports, management letters, and other deliverables to stakeholders with clarity and professionalism.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field. A professional certification such as CPA, CA, ACCA, or equivalent is required.
- Minimum of 5 years of progressive experience in external or internal audit, with at least 2 years in a managerial or supervisory role.
- In-depth knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Auditing Standards (GAAS), and local regulatory requirements.
- Proven experience in planning, executing, and finalizing audits for clients of varying sizes and complexities.
- Strong analytical, problem-solving, and decision-making skills with a keen attention to detail.
- Excellent communication and interpersonal skills, with the ability to build rapport with clients and team members.
- Proficiency in audit software, Microsoft Office Suite, and data analytics tools.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.