Internal Audit Staff - Corporate Office Jakarta
Internal Audit Staff - Corporate Office Jakarta
midplaza holding1-3 Years
- Posted 4 months ago
- Be among the first 10 applicants
Job 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
- 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
More Info
Key Skills
About Company