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Internal Audit Officer – Royal Kuningan

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The Royal Kuningan Hotel was built in 2012 and is a distinct addition to the Jakarta skyline. Situated 2.0 Km from the excitement of the city, this 4 star property commands an excellent location and provides access to the city's biggest attractions be it a grand wedding or a company gathering/meeting. Located in the heart of Jakarta's bustling Golden triangle, no hotel provides a warmer welcome than Royal Kuningan, with facilities and amenities certain to please the most demanding business executives or holiday travellers.

Job Descriptions:
  • Max - 28 years old
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 1 year(s) of working experience in KAP (Kantor Akuntan Publik)
  • Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.
  • Good Manner and Well Groomed
  • Hard Worker
  • Required language(s): English, Bahasa Indonesia
  • 5 Full-Time position(s) available.
  Responsibilities:  
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Tanggal Buka Lowongan : 13 October 2017 (Tutup pada 12-November-2017)
Gaji : Bisa hubungi Royal Kuningan - Kuningan Persada Street Kav.2 Setiabudi, South Jakarta, Indonesia
Industri : Hotel/Pariwisata


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