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22 Januari 2020
ID pekerjaan: BAL-1619
Internal Audit Senior Bali

Our offer

Exciting opportunity to build career in the Holding Company and its subsidiaries with and competitive remuneration packages

Job Descriptions

  • 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

We are urgently seeking for Internal Audit Senior Staff to join our Internal Audit team and the candidates should possess the following:

  • 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 be placed in Bali


To Apply

Please send CV, Application letter and photograph to

[email protected]

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Perincian Pekerjaan
  • Tipe Pekerjaan:
    Purna Waktu
  • Tingkat Karir:
  • Kualifikasi yang dibutuhkan:
  • Pengalaman yang dibutuhkan:
    2 tahun
  • Fungsi Pekerjaan:
  • Industri perusahaan:
    Grup Industri Campuran
  • Lokasi:
    Bali, Indonesia
  • Gaji:
    Gaji dinegosiasikan

Founded in the 1980s, MidPlaza started out with the tower that gave us our name,  MidPlaza 1, in Jakarta's central business district. Since then we’ve become about so much more. Today, MidPlaza Holding is a diversified company that has become a byword for innovation, integrity and dependability.  It represents some of the most recognized brands in Indonesia and internationally across Property, Hospitality,  IT and Agribusiness, and leverages synergies between different business units to offer more value for our customers. The guiding philosophy of MidPlaza is our PILAR, the vision and mission which are incorporated into each business.  The PILAR represents our commitment to listen to the needs of our people, whether employees  or customers, to create quality innovative solutions and achieve the highest level of customer loyalty and satisfaction. Our team is passionate about our service philosophy and maximizing synergies within the group.  In this way, we are able to strengthen our business units and continually evolve to remain a leader in our  respective industries. This is the story of our evolution so far.
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