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Jobs in Indonesia

Date Posted

Accounting / Auditing

Job Type

Job Level

Employer Type

Total 2 job vacancies by MidPlaza Holding

Senior Internal Audit Bali - Corporate Office

Jimbaran / MidPlaza Holding

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 tes...

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Internal Audit Staff Bali - Corporate Office

Jimbaran / MidPlaza Holding

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 repor...

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Browse Job Category

Accounting / Auditing

Browse Location Area

Jln Bay Pass Ida Bagus Mantra No. 168 Medahan, Blahbatuh, Gianyar Bali x

Browse Companies

MidPlaza Holding