Internal Audit

Hotel Eko Health Center · 📍 Bintaro, Banten · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Hotel Eko Health Center is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with regulations and internal policies. You will work closely with various departments to identify areas for improvement and implement corrective actions. This is an exciting opportunity to contribute to the financial health and operational efficiency of our hotel.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying areas for improvement and implementing corrective actions.,Preparing and presenting audit reports to management.,Collaborating with various departments to gather information and evidence.,Ensuring compliance with financial and operational standards.,Assisting in the development and implementation of internal control policies.,Providing recommendations for process improvements.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with hotel or hospitality industry standards is a plus.

🛠️ Keahlian

Audit techniques and methodologiesFinancial analysisRisk assessmentReport writingProcess improvementAttention to detailTime managementTeamwork
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