# Internal Audit Staff - Corporate Office Bali

**Company:** [Midplaza Holding](http://jobs.workable.com/companies/jTkty62uUM29QaSVmiSAaB.md)
**Location:** Kuta Selatan, Indonesia
**Workplace:** on site
**Employment type:** Full-time

[Apply for this job](http://jobs.workable.com/view/b66764e0-7339-43a2-8885-f49a43d6ba0d)

## 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.

## 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.