Internal Audit Staff - Corporate Office Bali

Penuh waktu

MidPlaza Holding

  • 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 degree from reputable university with min IPK 3.0 majoring in Accounting/Finance.
  • Minimum 1 year experience in audit field.
  • 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, Visio, Power Point)5. Proficiency in verbal and written English.
  • Willing to be placed in Jimbaran, Bali.
Lowongan dimuat 1 sebulan lalu

Anda ingin mendapatkan berita lowongan lebih banyak?

Berlangganan dan dapatkan lowongan serupa dengan Internal Audit Staff - Corporate Office Bali. Jadilah yang pertama melamar!

subscribeToSimilarBanner
Daftarkan diri untuk mengakses semua fitur layanan kami
  • Pencarian lowongan kerja
  • Favorit
  • Buat CV
    Baru
  • Langganan