Bali Internal Audit Associate - Controls & Insight

MidPlaza Holding; Kuta; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

MidPlaza Holding in Bali seeks an Internal Audit Staff to support the Corporate Office. The role involves preparing work papers, ensuring audit quality, and documenting testing in line with policies and approvals.

You will assist senior auditors, monitor the audit budget and deadlines, and maintain confidentiality while handling hospitality clients and SAP accounting processes. Fluency in English is required.

Qualifications

• Bachelor's degree in accounting or finance from a reputable university.
• GPA of 3.0 or higher is preferred.
• Experience and familiarity with hospitality clients is a plus.
• Strong logic, analysis, and problem-solving abilities; integrity and responsibility.
• Proficiency in English, both written and spoken.

Responsibilities

• Prepare selected work papers timely and in line with quality standards.
• Maintain audit policies and procedures for quality assurance.
• Conduct audit tests and prepare supporting work papers.
• Perform field work in a competent and professional manner.
• Provide evidential support for audit recommendations.
• Assist Senior in preparing accurate and concise audit reports.
• Assist Senior in monitoring the audit budget and deadlines.
• Maintain confidentiality in reviewing records.

Skills

Analytical thinking

Problem solving

Teamwork

Communication skills

Education

Bachelor's Degree in Accounting/Finance

Tools

SAP

Job description

MidPlaza Holding in Bali seeks an Internal Audit Staff to support the Corporate Office. The role involves preparing work papers, ensuring audit quality, and documenting testing in line with policies and approvals.

You will assist senior auditors, monitor the audit budget and deadlines, and maintain confidentiality while handling hospitality clients and SAP accounting processes. Fluency in English is required.