Internal Audit Staff

6 days ago

Central Jakarta Central Jakarta City Indonesia MidPlaza Holding Full time 50,000,000 - 150,000,000 per year
  • 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/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.

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