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Internal Audit Staff - Corporate Office Jakarta

Company

Midplaza Holding

Location

Central Jakarta, Jakarta

Type

Full time

  • 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....

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