Internal Audit Staff

3 days ago

Bali, Indonesia PT Karang Mas Sejahtera Full time

Midplaza Holding is seeking an experienced Internal Audit Staff to join our team in Jakarta & Bali. This position will play a role in ensuring the financial and operational integrity of our company. As an Internal Audit Staff, you will be responsible for conducting systematic reviews and assessments to identify potential risks, recommend improvements, and support the overall success of our organization.

What you'll be doing:
  • Developing and implementing comprehensive audit plans to evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Conducting detailed audits, analyzing financial and operational data, and documenting findings in clear and concise reports.
  • Identifying and recommending corrective actions to address identified weaknesses or inefficiencies.
  • Collaborating with cross-functional teams to implement audit recommendations and monitor progress.
  • Staying up-to-date with relevant laws, regulations, and industry best practices.
  • Providing advice and guidance to management on various audit-related matters.
  • Continuously improving audit procedures and techniques to enhance the effectiveness of the internal audit function.
What we're looking for:
  • Bachelor degree from reputable university with min IPK 3.0 majoring in Accounting/Finance.
  • Minimum 1-2 years of experience in accounting firm/consultant.
  • Willing to be placed in Central Jakarta or Jimbaran, Bali.
  • 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 (Outlook, Excel, Word, Power Point)
  • Proficiency in verbal and written English.

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