Internal Audit Associate: Testing, Reporting & Compliance

Midplaza Holding; Kuta Selatan; On-site; IDR 78,120,000 - 133,920,000; Full time

Job summary

Midplaza Holding in Bali is seeking a diligent audit staff member to prepare selected work papers on a timely basis, adhere to the department's quality standard, and maintain adherence to audit policy and procedures while performing field work in a competent and professional manner.

The role includes providing evidential support for all report recommendations, assisting Senior in preparing accurate and concise audit reports to management, and monitoring the audit budget and realization to meet

Qualifications

• Prepare selected work papers on timely manner and with department's quality standard.
• Maintain audit department's policy and procedure for audit quality assurance.
• Conduct audit test work for the audit objectives identified, and prepare work paper.
• Perform all field work in competent and professional manner.
• Provide evidential support for all report recommendation.
• Assist Senior in preparing accurate and concise audit report to the management.
• Assist Senior in monitoring the audit budget and realization to meet the deadline.
• To exercise discretion in the review of records to ensure confidentiality.

Responsibilities

• Prepare selected work papers on timely manner and with department's quality standard.
• Maintain audit department's policy and procedure for audit quality assurance.
• Conduct audit test work for the audit objectives identified, and prepare work paper.
• Perform all field work in competent and professional manner.
• Provide evidential support for all report recommendation.
• Assist Senior in preparing accurate and concise audit report to the management.
• Assist Senior in monitoring the audit budget and realization to meet the deadline.
• To exercise discretion in the review of records to ensure confidentiality.

Skills

Timely documentation

Quality assurance

Confidentiality

Audit testing

Job description

• Prepare selected work paper on timely manner and with department's quality standard
• Maintain audit department's policy and procedure for audit quality assurance
• Conduct audit test work for the audit objectives identified, and prepare work paper
• Perform all field work in competent and professional manner
• Provide evidential support for all report recommendation
• Assist Senior in preparing accurate and concise audit report to the management
• Assist Senior in monitoring the audit budget and realization to meet the deadline
• To exercise discretion in the review of records to ensure confidentiality
  
  

• Prepare selected work paper on timely manner and with department's quality standard
• Maintain audit department's policy and procedure for audit quality assurance
• Conduct audit test work for the audit objectives identified, and prepare work paper
• Perform all field work in competent and professional manner
• Provide evidential support for all report recommendation
• Assist Senior in preparing accurate and concise audit report to the management
• Assist Senior in monitoring the audit budget and realization to meet the deadline
• To exercise discretion in the review of records to ensure confidentiality
  
  

Requirements

• Bachelor's Degree from reputable university with min GPA 3.0 majoring in Accounting/Finance
• Minimum 1 year experience in consultant/accounting firm
• Experienced in handling hospitality client and SAP accounting software is an advantage
• Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations
• Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, and integrity
• Advanced knowledge of risks, controls, accounting and / or information technology operations
• Having a good interpersonal and communication skills
• Computer Literate. Able to operate Microsoft Office (Excel, Word, etc.)
• Proficiency in verbal and written English
• Willing to be placed in Jimbaran, Bali