Audit Assistant Manager / Audit Manager - Leading Accounting Firm in Bali

Join Paul Wan & Co, a prestigious accounting firm, as an Audit Assistant Manager / Audit Manager in the vibrant heart of Bali. This is a unique opportunity to lead high-impact audit engagements, drive financial integrity, and mentor a dynamic team while enjoying the island's rich culture and stunning landscapes. In this role, you'll be responsible for overseeing the execution of audits, ensuring compliance with accounting standards, and providing strategic guidance to your team.

Paul Wan & Co is a leading accounting firm in Bali, known for its commitment to excellence and innovation. With a strong reputation in the industry, the firm offers a collaborative and supportive work environment. As an Audit Assistant Manager or Manager, you'll work on diverse and challenging projects, contributing to the firm's continued success and growth.

📋 Tanggung Jawab Pekerjaan

• Lead and oversee the execution of audit engagements, ensuring compliance with Indonesian accounting standards (PSAK) and international standards (IFRS).
• Develop and implement audit strategies to identify and mitigate financial risks.
• Review and analyze financial statements, internal controls, and operational processes.
• Provide strategic guidance and mentorship to junior auditors, fostering a culture of continuous learning and improvement.
• Collaborate with clients to understand their business objectives and provide valuable insights.
• Prepare and deliver comprehensive audit reports, including recommendations for improvement.
• Stay updated with the latest developments in accounting and auditing practices.
• Participate in the firm's professional development programs and training sessions.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA (Certified Public Accountant) certification is a plus.
• Minimum of 5 years of experience in auditing, with a strong background in financial reporting and analysis.
• Experience with SAP, Oracle, or other enterprise resource planning (ERP) systems.
• Proficient in Indonesian and English (both written and spoken).
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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