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