Internal Audit Manager
2 months ago
Job Description:
- Assist to develop the organizations yearly audit plan
- Handle audit assignments, review all paperwork and audit reports
- Review the reports that were prepared by other auditors
- Initiate different project planning and help to assess risk
- Develop audit direction for the rest of the auditors in the organization
- Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes
- Perform different audit tasks which include preparation, paperwork, and other associated reports
- Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions
- Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies
- Participate in the development and implementation of policies by providing short and long-term planning
- Recommend different methods that could help to enhance and improve control procedures
- Work with the management to resolve issues that may have been identified through audit findings
- Conduct follow-up on all the different audit assignments given to other auditors
- Make a research on the latest trends and other issues relating to the industry
- Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals
- Ensure proper documentation of the results of the audit evaluations
- Plan and allocate resources and staff in accordance with their skills and schedules
- Ensure that audit software are up-to-date
- Perform other related assignments as assigned by the management.
-
University Intern-ap
2 months ago
Gianyar, Indonesia Marriott International, Inc Full time**หมายเลขงาน** 24169430 **ประเภทของงาน** Management Development Programs/Interns **สถานที่** Element Bali Ubud, Jl. Raya Andong No. 88, Ubud, Bali, Indonesia ดูบนแผนที่ **ตารางการทำงาน**...
-
University Intern-ap
2 months ago
Gianyar, Indonesia Marriott International, Inc Full time**Numer oferty** 24169430 **Kategoria oferty pracy** Management Development Programs/Interns **Lokalizacja** Element Bali Ubud, Jl. Raya Andong No. 88, Ubud, Bali, Indonesia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Non-Management - Marriott International jest pracodawcą zapewniającym...
-
Finance Admin
1 month ago
Gianyar, Indonesia Maxx's Group International Full timeRESPONSIBILITIES: - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and...
-
University Intern-ap
2 months ago
Gianyar, Indonesia Marriott International, Inc Full time**Número de Empleo** 24169430 **Categoría de Empleo** Management Development Programs/Interns **Ubicación** Element Bali Ubud, Jl. Raya Andong No. 88, Ubud, Bali, Indonesia VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Non-Management Enriquezca sus estudios a través de nuestro Programa de...
-
University Intern-ap
2 months ago
Gianyar, Indonesia Marriott International, Inc Full time**Numéro de l'Emploi** 24169430 **Catégorie d'Emploi** Management Development Programs/Interns **Lieu** Element Bali Ubud, Jl. Raya Andong No. 88, Ubud, Bali, Indonesia AFFICHER SUR LA CARTE **Horaire** Full-Time **Situé à distance ?** N **Mutation?** N **Type de Poste** Non-Management Mettez en pratique ce que vous avez appris en classe grâce à notre...
-
University Intern-ap
1 month ago
Gianyar, Indonesia Marriott International, Inc Full time**رقم الوظيفة** 24177277 **التصنيفات** Management Development Programs/Interns **الموقع** The Westin Resort & Spa Ubud Bali, Jalan Lod Tunduh, Br. Kengetan, Ubud, Bali, Indonesia عرض على الخريطة **الجدول الزمني** Full-Time **هل تقع في مكان بعيد؟** N **إمكانية الانتقال إلى...
-
Element By Westin Bali
2 months ago
Gianyar, Indonesia Marriott International, Inc Full time**Job Number** 24169424 **Job Category** Management Development Programs/Interns **Location** Element Bali Ubud, Jl. Raya Andong No. 88, Ubud, Bali, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management Build upon your classroom studies through our Hotel Internship Program opportunities. You...
-
F&b Service Intern
2 months ago
Gianyar, Indonesia Aman Group Sarl Full timeF&B Service Intern - Ubud, Indonesia - F&B Service - 2720 - Amandari **Job Description**: **POSITION OVERVIEW** According to the service standards of Aman and the hotel to provide heartfelt and attentive service to our guests. **RESPONSIBILITIES** - Greeting and serving guests in a professional, gracious manner- Observing and learning from experienced...
-
University Intern-ap
2 months ago
Gianyar, Indonesia Marriott International, Inc Full time**رقم الوظيفة** 24169430 **التصنيفات** Management Development Programs/Interns **الموقع** Element Bali Ubud, Jl. Raya Andong No. 88, Ubud, Bali, Indonesia عرض على الخريطة **الجدول الزمني** Full-Time **هل تقع في مكان بعيد؟** N **إمكانية الانتقال إلى موقع آخر؟**...
-
Account Receivable and Income Auditor
2 months ago
Gianyar, Indonesia Anantara Full time**Company Description** A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...
-
Accountant
3 months ago
Gianyar, Indonesia Flamingo Beach Club Bali Full time**Responsibilities**: - Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance sheet and general ledger accounts. - Assisting with annual audit preparations. -...
-
Sales Manager
1 month ago
Gianyar, Indonesia Marriott International, Inc Full time**Job Number** 24179410 **Job Category** Sales & Marketing **Location** Element Bali Ubud, Jl. Raya Andong No. 88, Ubud, Bali, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The position is accountable for proactively soliciting and handling sales opportunities. Ensures...
-
Digital Marketing Intern
3 weeks ago
Gianyar, Indonesia PT Bali Super Host Full time**BaliSuperHost** is a leading Hotel & Villa Management company dedicated to providing comprehensive Hotel and Villa management and services. Our commitment goes beyond just offering beautiful villas equipped with top-notch amenities. At the heart of our service is a dedication to outstanding hospitality. We take pride in our team of professionally trained...
-
Social Media Manager
2 weeks ago
Gianyar, Indonesia PT Integrid International Service Full time**About Integrid**:We are an HR consultancy specializing in recruitment, dedicated to helping our clients find the perfect team members. **About Our Client**:Our client is a pioneering company dedicated to empowering travelers, particularly solo travelers, to explore the beauty of Bali safely and confidently. By providing these services, we aims to break...
-
Assistant Security Manager
1 month ago
Gianyar, Indonesia Anantara Full time**Company Description** A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...
-
Duty Manager
1 month ago
Gianyar, Indonesia Cove Full timeAt Cove we go beyond to satisfy our customers where we also make efforts to have interactions with them in order to create millions of better homes. To achieve this, we are committed to always try to find new ways to improve our customer service as well as placing ourselves in their shoes to improve their experience with Cove. We encourage every individual...
-
Sales Manager
3 months ago
Gianyar, Indonesia Anantara Full time**Company Description** A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...
-
Human Resources Manager
3 months ago
Gianyar, Indonesia High and Low Headhunters Full timeAre you a motivated individual with solid managerial experience searching for a fresh career opportunity? One of Bali’s leading 5* Boutique Hotel's is looking for a Human Resources Manager to join their team immediately. **Requirements**: - Bachelor's Degree in Human Resource Management, Law, or equivalent. Master's Degree/Post Graduate Degree is a...
-
Duty Manager
2 months ago
Gianyar, Indonesia Marriott International, Inc Full time**Job Number** 24157806 **Job Category** Rooms & Guest Services Operations **Location** Sthala a Tribute Portfolio Hotel Ubud Bali, Jalan A.A. Gede Rai, Ubud, Bali, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Position directs and works with managers and employees to...
-
Animal Shelter Manager
1 month ago
Gianyar, Indonesia Yayasan Bali Animal Welfare Association ( BAWA ) Full time**Position: ANIMAL SHELTER MANAGER** **Location**: Full-time at BAWA’s Ubud office **Organization**: Bali Animal Welfare Association (BAWA) **ESSENTIAL DUTIES AND RESPONSIBILITIES** - **Management and Leadership** ○ Schedule, train, facilitate communication, and monitor staff and tasks related to animal sheltering; provide back-up support ○ Provide...