Manager - Audit

2 months ago


Jakarta, Jakarta, Indonesia Deloitte SEA Full time

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you'll do

Deloitte's Assurance and Advisory provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high-quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls, Singapore and International Financial Reporting Standards, US GAAP and regulatory compliance.

You will lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients in different industries. As a leader, you will guide and mentor your team members and review their work. Developing and maintaining good relationship with clients and assisting Partners in planning work and change management is also your key role.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Managers across our Firm are expected to:

  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders.
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.

Requirements

  • Minimum Bachelor / Master Degree from reputable universities major in Accounting, with excellent academic result (minimum GPA 3.00).
  • Minimum 7 years experiences in Audit professional practice, preferably in an International Public Accounting Firm.
  • Have experience handling financial industries background
  • Possess Accountant Certification will be advantageous.
  • Strong competencies in the area of client service, problem solving and project management.
  • Articulate and convincing communication skills.
  • Excellent leadership and organizational skills.
  • Able to work in a fast-moving and multi-tasking environment.
  • Capable in developing others and managing talents.
  • Excellent in English, both oral and written.
  • Excellent computer literate.
  • Willing to travel for out-of-town engagements.

Due to volume of applications, we regret only shortlisted candidates will be notified.



  • Jakarta, Jakarta, Indonesia Deloitte SEA Full time

    Deloitte seeks a Manager/Senior Manager for Audit Quality Assurance in Jakarta, requiring 7+ years of audit experience, strong accounting and auditing knowledge, and excellent communication skills. At Deloitte, we empower our people to make an impact that matters. We're looking for individuals who can drive high performance, foster collaboration, and lead...


  • Jakarta, Jakarta, Indonesia Deloitte SEA Full time

    Experience the impact of a Senior Audit role in Jakarta, where you'll lead assurance and testing work for diverse clients, developing yourself and others in a collaborative team culture. Key responsibilities include performing various audit and testing tasks, guiding team members, and assisting engagement managers. As a leader, you'll be expected to drive...


  • Jakarta, Jakarta, Indonesia Deloitte SEA Full time

    **Senior Audit Role in Jakarta** Seeking a senior audit professional to lead assurance and testing work for a portfolio of clients in various industries, with a strong focus on leadership and collaboration. At Deloitte, we empower our people to make an impact that matters for our clients, people, and community. We're looking for individuals with relentless...


  • Jakarta, Jakarta, Indonesia AXA Group Full time

    Manage IT infrastructure and services to meet business needs, ensure compliance, and drive continuous improvement. The successful candidate will have a graduate degree in Information Technology or equivalent experience, with a minimum of 6 years of hands-on technical knowledge and managerial experience. They will be knowledgeable in areas such as COBIT,...


  • Jakarta, Jakarta, Indonesia Job Expert (Thailand) Co., Ltd. Full time

    ESG Manager Job DescriptionJob Expert Indonesia is seeking a highly motivated and experienced ESG Manager to join our client's team at a leading FMCG company in Indonesia.Key Responsibilities:Develop and implement ESG strategies and initiatives in alignment with industry standards and best practices.Conduct regular assessments and audits to identify areas...


  • Jakarta, Jakarta, Indonesia AXA Group Full time

    High-level IT expert sought to lead technology strategy and ensure seamless operations across data centers, applications, servers, and storage systems.Key ResponsibilitiesAlign technology vision with business strategy by integrating company processes with appropriate technologies.Develop strategic roadmaps for data centers, applications, servers, storage,...

  • Finance Manager

    4 weeks ago


    Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

    Lead Accounting Operations and Financial Reporting for a rapidly expanding global services company with a significant presence in the APAC region. About the Role: Oversee all accounting operations, including P&L, balance sheet management, reconciliations, and tax compliance. Manage the monthly financial close process and deliver accurate...


  • Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

    Lead a high-performing FP&A team in Jakarta, driving financial strategy, budgeting, forecasting, and reporting for a leading healthcare supplier. Develop and implement KPIs to monitor business performance and provide recommendations for operational efficiency and profitability improvements.Key Responsibilities:Direct and manage the overall FP&A strategy,...

  • Tax Manager

    4 days ago


    Jakarta, Jakarta, Indonesia Potentia HR Consulting Full time

    Job Title: Tax Manager - Mining Industry ExpertA Tax Manager in a mining company is responsible for overseeing the company's tax strategy, compliance, and risk management to ensure adherence to local and international tax laws.Key Responsibilities:Tax Compliance:Ensure compliance with local, regional, and international tax laws, including VAT, withholding...

  • Tax Manager Mining

    1 month ago


    Jakarta, Jakarta, Indonesia Potentia HR Consulting Full time

    Job Title: Tax Manager, MiningA Tax Manager in a mining company plays a crucial role in overseeing the company's tax strategy, compliance, and risk management. This position ensures adherence to local and international tax laws, providing a solid foundation for the company's financial stability.Key Responsibilities:Tax Compliance:Ensure compliance with...


  • Jakarta, Jakarta, Indonesia adidas Full time

    Senior Manager Accounting role requires a seasoned professional to lead Accounting processes, ensuring accuracy, efficiency, and compliance with international and local standards. In a dynamic business environment, this position is responsible for creating and maintaining sustainable Accounting processes, directing all Accounting activities and functions to...


  • Kota Administrasi Jakarta Selatan, Jakarta, Indonesia Associa Full time

    Associa is seeking a highly skilled Financial Operations Specialist to play a key role in maintaining financial accuracy and supporting business decisions through sound financial management.Key Responsibilities:Financial Recordkeeping: Accurately record and maintain daily financial transactions, ensuring proper documentation and adherence to company...

  • Finance Staff

    18 hours ago


    Kota Administrasi Jakarta Selatan, Jakarta, Indonesia Associa Full time

    Associa is seeking a detail-oriented and analytical Finance Staff member to maintain financial accuracy and support business decisions through sound financial management.Key Responsibilities:Financial Recordkeeping: Accurately record and maintain daily financial transactions, ensuring proper documentation and adherence to company policies.Prepare Financial...

  • Financial Analyst

    1 month ago


    Kota Administrasi Jakarta Selatan, Jakarta, Indonesia Associa Full time

    Financial Staff RoleAssocia is seeking a detail-oriented and analytical Financial Staff member to play a key role in maintaining financial accuracy and supporting business decisions through sound financial management.Key Responsibilities:Financial Recordkeeping: Accurately record and maintain daily financial transactions, ensuring proper documentation and...


  • Jakarta, Jakarta, Indonesia Potentia HR Consulting Full time

    Job Overview:A seasoned Tax Manager with expertise in the mining sector is sought to lead our company's tax strategy, ensuring compliance with local and international tax laws. The ideal candidate will have a strong understanding of corporate tax laws, international tax, and transfer pricing.Key Responsibilities:Tax Compliance:Ensure adherence to local,...

  • Project Manager Senior

    4 months ago


    Jakarta, Jakarta, Indonesia FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 5 - 10%As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our...


  • Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

    **Lead Financial Manager**Join a leading multinational FMCG company known for its innovative products and commitment to sustainability.About the Role:Lead the annual budgeting process and ongoing financial forecasting, ensuring alignment with the company's strategic goals and objectives.Oversee the month-end closing process, ensuring all financial...

  • Project Manager HVAC

    1 month ago


    Jakarta, Jakarta, Indonesia Johnson Controls Full time

    About the Role:We are seeking a highly skilled Project Engineer to join our team at Johnson Controls. As a Project Engineer, you will be responsible for the successful completion of projects, ensuring customer satisfaction, and meeting project specifications.Key Responsibilities:Plan and coordinate project schedules, ensuring timely completion and customer...


  • Kota Administrasi Jakarta Selatan, Jakarta, Indonesia Associa Full time

    Financial Operations SpecialistAssocia is seeking a highly skilled Financial Operations Specialist to join our team. The ideal candidate will have a strong understanding of financial principles and accounting procedures, as well as proficiency in accounting software and Microsoft Excel.Key Responsibilities:Accurately record and maintain daily financial...

  • Project Manager HVAC

    1 month ago


    Jakarta, Jakarta, Indonesia Johnson Controls Full time

    About the Role:We are seeking a highly skilled and experienced Project Engineer to join our team at Johnson Controls. As a Project Engineer, you will be responsible for the successful completion of HVAC projects, ensuring that they are delivered on time, within budget, and to the highest quality standards.Key Responsibilities:Plan and coordinate project...