Internal Audit Associate – Hospitality (Bali)

MidPlaza Holding; Tangerang; Hybrid; IDR 120,000,000 - 180,000,000; Full time

Job summary

MidPlaza Holding seeks a detail-oriented Audit Associate to support internal audit activities. You will prepare work papers, test controls, and ensure adherence to department quality standards while maintaining confidentiality of records.

The ideal candidate has a Bachelor's in Accounting or Finance with GPA 3.0, at least 1 year in accounting or consulting, and familiarity with SAP and MS Office. Willingness to be based in Jimbaran, Bali is essential.

Qualifications

• Bachelor's degree in Accounting or Finance with minimum GPA 3.0.
• At least 1 year of experience in a consultancy or accounting firm.
• Experience with hospitality clients and SAP is advantageous.
• Strong logical, analytical, problem-solving abilities and integrity.
• Good interpersonal and communication skills; proficient in English.
• Willing to be placed in Jimbaran, Bali.

Responsibilities

• Prepare selected work papers in a timely manner following department quality standards.
• Maintain audit policies and procedures for audit quality assurance.
• Conduct audit tests and prepare work papers for audit objectives.
• Perform field work in a competent and professional manner.
• Provide evidential support for all report recommendations.
• Assist seniors in preparing accurate and concise audit reports for management.
• Assist seniors in monitoring the audit budget and deadlines.
• Maintain confidentiality in reviewing records.

Skills

Analytical skills

Problem solving

Initiative

Teamwork

Integrity

Interpersonal skills

Communication skills

English proficiency

MS Office

SAP

Education

Bachelor's degree in Accounting/Finance

GPA 3.0+

Tools

SAP

Microsoft Office

Job description

MidPlaza Holding seeks a detail-oriented Audit Associate to support internal audit activities. You will prepare work papers, test controls, and ensure adherence to department quality standards while maintaining confidentiality of records.

The ideal candidate has a Bachelor's in Accounting or Finance with GPA 3.0, at least 1 year in accounting or consulting, and familiarity with SAP and MS Office. Willingness to be based in Jimbaran, Bali is essential.