Internal Audit Senior Staff (Bali)
MidPlaza Holding
Jakarta, Indonesia
7 hari yang lalu

Internal Audit Senior Staff (Bali)

Corporate Office of MidPlaza Holding

Job Descriptions

  • Being in-charge for audit engagement
  • Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure / program, risk analysis, monitoring audit progress together with Manager or Assistant
  • Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details and analytical procedure
  • Prepare audit working paper in complete, systematic and timely manner according to Department's Standard
  • Review subordinates working paper. Perform coaching, training for team members
  • Prepare Deficiency Matrix. Communicate and discuss audit findings and recommendation with clients
  • We are urgently seeking for Internal Audit Senior Staff to join our Internal Audit team and the candidates should possess the following :

  • Placement in Bali
  • Bachelor degree in Accounting with minimum GPA of 3.0 from reputable universities (in the scale of 4.0)
  • Minimum 2 years work experiences in audit field; Experience in hotel audit or operational would be an advantage
  • Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
  • Excellent in English both in verbal and written is a must
  • Having a strong logic, analysis, problem solving skils, iniatiative, team work, strong sense of responsibility, integrity, good leadership, and coaching skills
  • Having a good interpersonal and communication skills
  • Deep understanding of all business process, internal control and risk assessment. Able to manage audit
  • Willing to travel intensive and work under tight deadlines
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