Internal Audit Staff - Corporate Office Bali

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<li>Prepare selected work paper on timely manner and with department’s quality standard.</li>
<li>Maintain audit department’s policy and procedure for audit quality assurance.</li>
<li>Conduct audit test work for the audit objectives identified, and prepare work paper.</li>
<li>Perform all field work in competent and professional manner.</li>
<li>Provide evidential support for all report recommendation.</li>
<li>Assist Senior in preparing accurate and concise audit report to the management.</li>
<li>Assist Senior in monitoring the audit budget and realization to meet the deadline.</li>
<li>To exercise discretion in the review of records to ensure confidentiality.</li>
</ul><h2>Requirements</h2><ul>
<li>Bachelor's Degree from reputable university with min GPA 3.0 majoring in Accounting/Finance.</li>
<li>Minimum 1 year experience in consultant/accounting firm.</li>
<li>Experienced in handling hospitality client and SAP accounting software is an advantage.</li>
<li>Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations.</li>
<li>Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, and integrity.</li>
<li>Advanced knowledge of risks, controls, accounting and / or information technology operations.</li>
<li>Having a good interpersonal and communication skills.</li>
<li>Computer Literate. Able to operate Microsoft Office (Excel, Word, etc.).</li>
<li>Proficiency in verbal and written English.</li>
<li>Willing to be placed in Jimbaran, Bali.</li>
</ul>