Internal Audit Staff Bali - Corporate Office
1 month ago
Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quali.....
- 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 degree from reputable university with min IPK 3.0 majoring in Accounting/Finance.
- Minimum 1 year experience in audit field.
- 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, Visio, Power Point)5. Proficiency in verbal and written English
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