Internal Audit - Hospitality
- South Jakarta
- Permanent
- Full-time
- Conducting thorough audits of financial and operational processes to ensure compliance with internal policies and external regulations.
- Identifying potential risks and providing actionable recommendations for mitigation.
- Preparing and presenting detailed audit reports to management, highlighting key findings and suggested improvements.
- Collaborating with various departments to implement effective control systems and best practices.
- Monitoring the effectiveness of risk management strategies and suggesting enhancements where necessary.
- Staying updated on relevant industry regulations and standards to ensure compliance.
- Assisting in developing and maintaining internal audit frameworks and procedures.
- Providing support during external audits and regulatory inspections.
- A degree in Accounting, Finance, or a related field.
- Proficiency in auditing standards and practices, with strong analytical skills.
- Familiarity with financial reporting systems and internal control frameworks.
- Excellent problem-solving abilities and a keen eye for detail.
- Strong communication skills to articulate findings effectively to stakeholders.
- An ability to work both independently and as part of a collaborative team.
- A proactive approach to identifying and addressing issues before they escalate.
- A supportive environment that encourages professional growth and development.
- Opportunities to work on diverse and challenging projects within the Leisure, Travel & Tourism industry.
- Frequent travel to Bali.