Internal Audit Staff - Corporate Office Bali

MidPlaza Holding; Tangerang; Hybride; IDR 120 000 000 - 180 000 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Analytical skills

Problem solving

Initiative

Teamwork

Integrity

Interpersonal skills

Communication skills

English proficiency

MS Office

SAP

Formation

Bachelor's degree in Accounting/Finance

GPA 3.0+

Outils

SAP

Microsoft Office

Description du poste

• 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.