Overview
Internal Audit Staff – Corporate Office Bali Jobs in Badung, Bali, Indonesia at MidPlaza Holding
Title: Internal Audit Staff – Corporate Office Bali
Company: MidPlaza Holding
Location: Badung, Bali, Indonesia
Company Description: 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. Job Description:
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.
