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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

Internal Audit Staff - Corporate Office Bali