Internal Audit Senior Staff (Bali)

Corporate Office of MidPlaza Holding

Our offer

Exciting opportunity to build career in the Holding Company and its subsidiaries with and competitive remuneration packages

Job Descriptions

  • 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 test of details and analytical procedure
  • Prepare audit working paper in complete, systematic and timely manner according to Department's Standard
  • Review subordinates working paper. Perform coaching, training for team members
  • Prepare Deficiency Matrix. Communicate and discuss audit findings and recommendation with clients

We are urgently seeking for Internal Audit Senior Staff to join our Internal Audit team and the candidates should possess the following:

  • Placement in Bali
  • Bachelor degree in Accounting with minimum GPA of 3.0 from reputable universities (in the scale of 4.0)
  • Minimum 2 years work experiences in audit field; Experience in hotel audit or operational would be an advantage
  • Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
  • Excellent in English both in verbal and written is a must
  • Having a strong logic, analysis, problem solving skils, iniatiative, team work, strong sense of responsibility, integrity, good leadership, and coaching skills
  • Having a good interpersonal and communication skills
  • Deep understanding of all business process, internal control and risk assessment. Able to manage audit
  • Willing to travel intensive and work under tight deadlines

If you feel that you meet the qualification above and you’re keen in exploring the opportunity, please send your updated resume to 


Corporate Office of MidPlaza Holding


  • Bachelor degree in architecture from reputable university overseas
  • Having experience at least 5 years in hospitality project (hotel, resort)
  • Fluent in English both oral and written
  • Good knowledge and skills for computer aided design software such as AutoCad, Sketchup, 3D Max, Lumion, Rapid
  • Willing to be stationed in any working projects area (Bali, Labuan Bajo, Karawang) 


If you are interested, please send your resume and portfolio to