CAREER

BY MIDPLAZA HOLDING

RELATED JOBS

JOB DETAILS

Internal Audit Senior Staff (Bali)

Corporate Office of MidPlaza Holding

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.
  • Willing to be placed in Bali

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

Finance Staff

Corporate Office of MidPlaza Holding

Job descriptions:

  • Manage company payment process timely
  • Manage the reimbursement process
  • Monitor the transaction process and reconcile the company receivable balances
  • Check and verify bank account reconciliation data
  • Maintain good relationship with vendor, supplier, and other department

Requirements:

  • Bachelor degree in Accounting from reputable university with GPA > 3.0
  • 2-3 years working experience as finance staff
  • Having understanding about tax and collection
  • Good communication skill
  • Proactive and have good initiatives
  • Able to work independently

If you feel that you meet the qualification above and you’re keen in exploring the opportunity, please send your updated resume to johansen.tan@midplaza.com 

Internal Audit Senior Staff (Bali)

Corporate Office of MidPlaza Holding

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.
  • Willing to be placed in Bali

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

Purchasing Staff

Corporate Office of MidPlaza Holding

Job Descriptions :

  • Process PR (Purchase Request) from each department or companies.
  • Communicates with user or survey location to find out specification of Purchase Request as requested.
  • Looking for a new supplier in internet or market survey.
  • Makes a PO (Payment Order)
  • Filing copy of PR and PO.
  • Receives the delivery of goods from supplier
     

Requirements :

  • Bachelor degree in any field (S1), preferably from Accounting or Management with GPA> 3.0
  • Having 1-3 years experience as purchasing staff, preferably from 5 stars hotel or resort
  • Having understanding about SAP is a plus
  • Good user of Microsoft Office
  • Good English proficiency

If you feel that you meet the qualification above and you’re keen in exploring the opportunity, please send your updated resume to johansen.tan@midplaza.com 

Business Analyst

Corporate Office of MidPlaza Holding

Job Descriptions

  •  Collecting and processing data from primary and secondary sources accurately.
  •  Making report starts from industry analysis, market analysis, business competition analysis, target market analysis, marketing, financial, etc for the property and hospitality sectors as well as other business sectors.
  •  Providing advice and recommendations based on the findings.
  •  Making financial model for a new or existing project based on data projections and financial statements.
  •  Analyzing the company's financial performance ratios based on data from financial statements.
  •  Assisting the company in bank loans, making the info memo, and review related documentation.
  •  Helping other strategic business unit to improve their performance with creating reports that can help management to take decisions.

Requirements

  • Bachelor of Finance from reputable university
  • GPA > 3.0
  • Min 2 years experience in related field
  • Having Chartered Financial Analyst (CFA) certification level 1 is a plus
  • Able to communicate in English 
  • Proficient in the use of Microsoft Office
  • Willing to be placed in Jakarta or Bali

If you feel that you meet the qualification above and you’re keen in exploring the opportunity, please send your updated resume to johansen.tan@midplaza.com 

Internal Audit Staff

Corporate Office of MidPlaza Holding

Job Descriptions:

  1. Prepare selected work paper on timely manner and with department’s quality standard.
  2. Maintain audit department’s policy and procedure for audit quality assurance.
  3. Conduct audit test work for the audit objectives identified, and prepare work paper.
  4. Perform all field work in competent and professional manner.
  5. Provide evidential support for all report recommendation.
  6. Assist Senior in preparing accurate and concise audit report to the management.
  7. Assist Senior in monitoring the audit budget and realization to meet the deadline.
  8. To exercise discretion in the review of records to ensure confidentiality.

Requirements:

  • Bachelor Degree in Accounting with minimum GPA of 3.0 from reputable universities (in the scale of 4.0)
  • Fresh graduate or maximum 2 (two) years of experience as an auditor
  • Having experience in accounting firm is a plus
  • Willing to travel 

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

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