Internal Audit Staff - Corporate Office Jakarta

Midplaza Holding; Jakarta Pusat; On-site; IDR 90,000,000 - 130,000,000; Full time

Job summary

Midplaza Holding in Jakarta is seeking an audit professional to prepare working papers and conduct audit tests with care and accuracy. The role emphasizes quality standards, confidentiality, and timely reporting for management.

Qualifications include a bachelor’s degree in accounting/finance and at least one year of consulting or accounting experience. Knowledge of SAP accounting software is a plus; willing to work in Sudirman, Jakarta.

Qualifications

• Bachelor’s Degree from reputable university with min GPA 3.0 majoring in Accounting/Finance.
• Minimum 1 year experience in consultant/accounting firm.
• Experience with hospitality/property/IT clients and SAP accounting software is an advantage.
• Strong logic, analysis, problem solving and integrity, with initiative and teamwork.

Responsibilities

• Prepare selected work papers in a timely manner and according to department quality standards.
• Maintain audit department 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 Senior in preparing accurate and concise audit reports for management.
• Assist Senior in monitoring the audit budget and deadlines.
• Ensure confidentiality in reviewing records.

Skills

Analytical thinking

Problem solving

Teamwork

Integrity

Communication

English proficiency

Microsoft Office

Confidentiality

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/property/IT clients 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 Sudirman, Jakarta.