Audit at Midplaza Holding

Location: Kuta Selatan, Bali
Posted: Mar 30, 2026

Description

This role involves conducting audit tests, preparing work papers, assisting in reporting, and ensuring compliance with audit policies. The individual will perform fieldwork professionally, maintain confidentiality, and contribute to meeting deadlines by managing budgets. Strong analytical and communication skills are essential.

Required Skills

Work Paper Preparation
Policy Maintenance
Audit Test Work
Evidential Support
Report Preparation
Budget Monitoring
Confidentiality Review
Bachelor's Degree in Accounting/Finance
1 Year Experience in Consultant/Accouting Firm
Experience Handling Hospitality Clients & SAP Accounting Software
Experience in Internal Controls, Observations, Recommendations for Business Process and Control Issues
Strong Logic, Analysis, Problem-Solving Skills, Initiative, Teamwork, Responsibility, Integrity
Knowledge of Risks, Controls, Accounting, Information Technology Operations
Microsoft Office Proficient (Excel, Word)
Verbal and Written English Proficiency

Additional Information

Minimum Education: Bachelor's Degree in Accounting/Finance with a minimum GPA of 3.0.
Required Previous Experiences: 1 year experience in a consulting or accounting firm.
Preferred Qualifications: Experience in handling hospitality clients and proficiency in SAP accounting software.
Relevant experience in internal controls, observations, and providing recommendations for business process and control improvements.
Strong logical thinking, analytical, problem-solving skills, initiative, teamwork, a strong sense of responsibility, and integrity.
Advanced understanding of risk management, controls, accounting practices, and/or IT operations.
Good interpersonal and communication skills.
Computer literate, able to operate Microsoft Office (Excel, Word, etc.).
Proficiency in both verbal and written English.