LOWONGAN Senior Internal Audit Bali - Corporate Office midplaza
Senior Internal Audit Bali - Corporate Office
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Detail Pekerjaan
- Tipe PekerjaanFULLTIME
- Diposting
- Lokasi KerjaBALI, Indonesia
Deskripsi Pekerjaan
Description
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Being in-charge for audit engagement
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Manage audit fieldwork according to Department's Standard.
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Prepare audit plans, audit procedure/program, risk analysis,
monitoring audit progress together with Manager or Assistant
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Perform checking on compliance to SOP and test of operating
effectiveness of internal control.
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Perform substantive testing or test of details and analytical
procedure
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Prepare audit working paper in complete, systematic and timely
manner according to Department's Standard
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Review subordinates working paper
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Perform coaching, training for team members
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Prepare Deficiency Matrix.
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Communicate and discuss audit findings and recommendation with clients
Requirements
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Bachelor degree from reputable university with min IPK 3.0
majoring in Accounting/Finance
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Minimum 2 year experience in audit field
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Experienced in handling hospitality client and SAP accounting
software is an advantage
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Relevant experience in internal controls, observations and
giving recommendations for business process and control issues as well as its
operations
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Lead engagement team, review working papers & give feedback
to subordinates
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Having a strong logic, analysis, problem solving skills,
initiative, team work, strong sense of responsibility, and integrity
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Advanced knowledge of risks, controls, accounting and / or
information technology operations
Pendaftaran
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Pendaftaran
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