A&A : Manager / Senior Manager - Audit

Title

Service Line (Jakarta ) – Manager / Senior Manager

Location

Jakarta, ID

About Deloitte

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive, and sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions. Ready to unleash your potential with us? Join the winning team now!

Role Overview

As a Manager or Senior Manager in External Audit, you will lead audit engagements for a diverse portfolio of clients. You will be responsible for planning, executing, and finalizing audits, managing audit teams, and building strong client relationships. Your role includes ensuring compliance with relevant accounting and auditing standards, coaching junior staff, and contributing to the overall success of the Audit & Assurance practice.

Responsibilities

• Lead end-to-end external audit engagements—from planning through execution to final reporting—including sample testing, walkthroughs, and financial statement reviews.
• Design and customize audit strategies based on risk assessment procedures, engagement scope, internal controls, and regulatory compliance considerations.
• Supervise, coach, and review the work of audit teams, including Associates, Senior Associates, and Assistant Managers, ensuring effective collaboration and high-quality output.
• Address complex accounting and auditing matters, such as IPO readiness, regulatory investigations, and financial services compliance.
• Prepare and review key audit deliverables including working papers, management letters, and audit reports, ensuring alignment with Deloitte’s quality and professional standards.
• Develop and maintain strong client relationships; proactively identify process improvement opportunities and support proposal development and business growth initiatives.

Your role as a leader

Requirements

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID :

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia (\

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