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Midplaza Holding

Internal Audit Staff - Corporate Office Bali

LocationKuta Selatan, Badung Regency, Indonesia
Work modeon-site
Typefull-time
DepartmentAudit
Company size11+ people
First seen1w ago
Last seen2d ago
Responsibilities
•
Prepare selected work paper on timely manner and with department’s quality standard.
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Maintain audit department’s policy and procedure for audit quality assurance.
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Conduct audit test work for the audit objectives identified, and prepare work paper.
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Perform all field work in competent and professional manner.
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Provide evidential support for all report recommendation.
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Assist Senior in preparing accurate and concise audit report to the management.
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Assist Senior in monitoring the audit budget and realization to meet the deadline.
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To exercise discretion in the review of records to ensure confidentiality.
Requirements
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Bachelor’s Degree from reputable university with min GPA 3.0 majoring in Accounting/Finance.
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Minimum 1 year experience in consultant/accounting firm.
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Experienced in handling hospitality client and SAP accounting software is an advantage.
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Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations.
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Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, and integrity.
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Advanced knowledge of risks, controls, accounting and / or information technology operations.
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Having a good interpersonal and communication skills.
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Computer Literate. Able to operate Microsoft Office (Excel, Word, etc.).
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Proficiency in verbal and written English.
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Willing to be placed in Jimbaran, Bali.
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