INTERNAL AUDIT SENIOR STAFF
MIDPLAZA HOLDING
Our offer
Exciting opportunity to build career in the Holding Company and its subsidiaries with and competitive remuneration packages
- Being in-charge for audit engagement
- Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant
- Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details and analytical procedure
- Prepare audit working paper in complete, systematic and timely manner according to Department's Standard
- Review subordinates working paper. Perform coaching, training for team members
- Prepare Deficiency Matrix. Communicate and discuss audit findings and recommendation with clients
- Minimum 2 years work experiences in audit field
- Bachelor degree in Accounting with minimum GPA of 3.0 from reputable universities (in the scale of 4.0)
- Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
- Excellent in English both in verbal and written is a must
- Having a strong logic, analysis, problem solving skils, iniatiative, team work, strong sense of responsibility, integrity, good leadership, and coaching skills
- Having a good interpersonal and communication skills
- Deep understanding of all business process, internal control and risk assessment. Able to manage audit
- Willing to travel intensive and work under tight deadlines
To Apply
Please send CV, Application letter and photograph to