Internal Audit Staff - Corporate Office Bali

MidPlaza Holding; Provinsi Bali; On-site; IDR 90,000,000 - 130,000,000; Full time

Job summary

MidPlaza Holding in Bali seeks an Associate Auditor to join the internal audit team. You will prepare work papers, perform fieldwork, and ensure quality standards across hospitality clients.

The role involves maintaining policies, conducting tests, and providing evidential support for recommendations. You will assist in drafting concise reports for management, monitor the audit budget, and ensure confidentiality.

Qualifications

• Bachelor's degree in Accounting/Finance from a reputable university with GPA ≥3.0.
• At least 1 year experience in a consulting or accounting firm.
• Experience with hospitality clients; SAP accounting software is an advantage.
• Knowledge of internal controls and ability to provide recommendations for business process and control issues.
• Strong logic, analysis, problem-solving, initiative, teamwork, integrity.
• Advanced knowledge of risks, controls, accounting and IT operations.
• Good interpersonal and communication skills.
• Proficient in English (verbal and written).
• Willing to be placed in Jimbaran, Bali.

Responsibilities

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

Skills

Analytical thinking

Problem solving

Teamwork

Integrity

Communication skills

Interpersonal skills

English proficiency

Confidentiality

Initiative

Microsoft Office

Education

Bachelor's Degree in Accounting/Finance

Tools

SAP accounting

Microsoft Office

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.

• 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.