A&A - Audit Quality Assurance - Manager/Senior Manager

Deloitte Southeast Asia · Jakarta, ID

Sekilas tentang pekerjaan ini

Deloitte Southeast Asia membuka posisi Audit Quality Assurance – Manager/Senior Manager di Jakarta. Posisi ini ditujukan bagi kandidat dengan pengalaman audit minimal 9 tahun untuk meninjau mutu audit dan menangani berbagai pekerjaan teknis akuntansi.

Tugas utama

  • Meninjau mutu sebelum laporan keuangan auditan diterbitkan.
  • Meninjau konsultasi teknis akuntansi dan meneliti isu akuntansi.
  • Berkolaborasi dengan firma Deloitte Asia Tenggara menyiapkan jurnal akuntansi.
  • Menyusun makalah teknis akuntansi untuk praktisi audit.
  • Memfasilitasi pelatihan teknis akuntansi.

Kualifikasi utama

  • Pengalaman audit minimal 9 tahun.
  • Pengalaman menangani industri keuangan menjadi nilai tambah.
  • Menguasai standar akuntansi IFRS dan PSAK.
  • Menguasai standar audit Indonesia dan ISA.
  • Fasih berbahasa Inggris serta menguasai MS Office; memiliki kemampuan komunikasi dan fasilitasi yang baik.

Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Deloitte Southeast Asia.

Deskripsi pekerjaan

Title: Audit Quality Assurance (based in Jakarta) – Manager/Senior Manager 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 society. Whatever your aspirations, Deloitte offers you 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 Performed the quality control review prior to the issuance of the audited financial statements. Reviewing the accounting technical consultations, including research on accounting issues.

Collaborating with Deloitte Southeast Asia member Firms in preparing various accounting journals. Preparing accounting technical paper to be shared with audit practitioners. Facilitate accounting technical trainings. 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 Deloitte and our clients and align our people to these objectives, setting clear priorities and direction. Influence clients, teams, and individuals positively. Leading by example and establishing confident relationships with senior stakeholders. Maximize results and drive high performance from people while fostering collaboration across businesses and geographies.

Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make. Requirements: Has a minimum audit experience of 9 years, experience handling financial industries will be an advantage. Strong knowledge in accounting standards (IFRS, PSAK). Strong knowledge in auditing standards (Indonesian, ISA).

Fluent in English (speaking and writing) and MS Office. Good communication and facilitating skills. Non-Indonesian candidates are also welcome to apply. Due to volume of applications, we regret only shortlisted candidates will be notified

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