Tax Audit Manager
Soewito Fajar dan Rekan · JAKARTA SELATAN, DKI JAKARTA, ID
Sekilas tentang pekerjaan ini
Tax Audit Manager di Soewito Fajar dan Rekan memimpin pembelaan dan engagement audit pajak untuk portofolio klien korporat. Posisi ini berlokasi di Jakarta Selatan dan mencakup konsultasi kepada klien serta kepemimpinan tim audit pajak.
Tugas utama
- Memimpin penanganan audit pajak dari SP2 hingga SKP
- Menyusun strategi pembelaan audit dan mewakili klien di hadapan pemeriksa pajak
- Memimpin, membina, dan mengembangkan tim audit pajak
- Memberi konsultasi kesiapan audit dan mitigasi risiko kepada klien
- Menyusun proposal engagement audit dan mengidentifikasi peluang cross-selling
Kualifikasi utama
- Menguasai prosedur audit pajak di Indonesia
- Memiliki kemampuan penalaran hukum yang kuat
- Memahami akuntansi dan laporan keuangan
- Mampu menganalisis operasi bisnis dan rantai pasok klien
- Mampu mewakili klien di hadapan DGT
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Soewito Fajar dan Rekan.
Deskripsi pekerjaan
POSITION SUMMARY
The Tax Audit Manager leads and oversees tax audit defense and engagements for a portfolio of corporate clients. This role requires deep expertise in Indonesian tax audit procedures, strong legal reasoning, accounting and financial statements, and the ability to represent clients before the DGT. A critical dimension involves in-depth analysis of the client’s business operations and supply chain to construct effective audit defense strategies.
KEY RESPONSIBILITIES
Tax Audit Defense
- Lead end-to-end management of tax audit engagements from the initial Tax Audit Instruction Letter (SP2) until the Tax Assessment Letter (SKP)
- Develop and execute audit defense strategies, including preparation documents, maintenance of the timeline tax audit, and conducting strategic discussions.
- Represent clients in meetings with Tax Auditors, providing persuasive arguments supported by legal analysis and factual evidence.
- Advise on strategic merits and risks of pursuing disputes at each stage based on cost-benefit analysis and precedent assessment.
- Provide recommendations for the company's improvements regarding the tax audit result
Team Leadership & Knowledge Management
- Lead and develop a team of 3–8 tax audit team members, providing audit procedural knowledge, technical guidance, coaching, and performance management.
- Design and maintain the team’s audit management system, tracking status and deadlines.
- Develop internal knowledge resources, including case databases and DGT audit trend analysis.
- Conduct team training on tax audit strategy, audit procedure, technical guidance, evidence gathering, and communication skills.
- Support Individual Development Plans aligned with TaxPrime 5 Pillar Excellence.
Client Advisory & Business Development
- Advise clients on tax audit readiness and risk mitigation strategies.
- Provide proactive advisory on regulatory changes impacting tax audit positions.
- Build trusted relationships with clients at the CFO and DGT officials.
- Develop business proposals for audit engagements and identify cross-selling opportunities.