Internal Audit Staff

3 days ago

Bandung, West Java, Indonesia Chanaya Resort Full time 50,000,000 - 100,000,000 per year

Key Responsibilities

Responsibilities

  • Conduct regular internal audits of financial records, operational activities, and compliance processes across business units (cafés, hotels, and villas).
  • Evaluate the effectiveness of internal controls, identify gaps, and provide actionable recommendations to management.
  • Review accounting entries, cash handling, inventory management, purchasing, and cost-control processes.
  • Prepare comprehensive audit reports and follow up on corrective actions to ensure continuous improvement.
  • Support the design and implementation of internal control systems and standard operating procedures (SOPs).
  • Collaborate with accounting and operations teams to ensure data accuracy, transparency, and accountability.
  • Assist in risk assessment, fraud prevention initiatives, and audit planning activities.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field (required).
  • Minimum 1 year of relevant experience in internal audit, accounting, or finance.
  • Fresh graduates with strong analytical skills and high integrity are welcome to apply.
  • Understanding of internal control principles, auditing procedures, and financial reporting standards (PSAK preferred).
  • Strong attention to detail, accuracy, and logical reasoning.
  • Proactive, independent, and able to communicate effectively with cross-functional teams.
  • Proficiency in Microsoft Excel and familiarity with accounting systems (e.g., Accurate, Mille, Hotely or similar) is an advantage.

Jenis Pekerjaan: Penuh Waktu

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