Welcome to Midplaza Holding Careers Page

Seeking passionate people who are willing to #MakeADifference & #BeRemembered in the professional world

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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. Provide evidential support for all report recommendation. 5. Assist Senior in preparing accurate and concise audit report to the management. 6. Assist Senior in monitoring the audit budget and realization to meet the deadline. 7. To exercise discretion in the review of records to ensure confidentiality.
5 bulan yang lalu
* 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
5 bulan yang lalu
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