About the role
- 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.
Requirements
- Bachelor's Degree from reputable university with min GPA 3.0 majoring in Accounting/Finance. - Minimum 1 year experience in consultant/accounting firm. - Experienced in handling hospitality client and SAP accounting software is an advantage. - Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations. - Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, and integrity. - Advanced knowledge of risks, controls, accounting and / or information technology operations. - Having a good interpersonal and communication skills. - Computer Literate. Able to operate Microsoft Office (Excel, Word, etc.). - Proficiency in verbal and written English. - Willing to be placed in Jimbaran, Bali.
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