Home » Internal Audit Officer – Royal Kuningan

Internal Audit Officer – Royal Kuningan

Advertisement

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


KIRIM LAMARAN





Share: Facebook Twitter Google+



Lowongan Kerja Februari 2018

Cari lowongan kerja dan temukan lowongan pekerjaan februari 2018 terbaru disini!



Lowongan Kerja Terbaru , , , :

Junior Cook – PT Aerofood Indonesia (Divisi Industrial Catering)

PT Aerofood Indonesia is a subsidiary of Garuda Indonesia Group, which is specialized in providing premium products & service, food & beverages with the highest quality for Domestic & Int ...
[7 jam yang lalu, , , Hotel / Restoran]

TRAVEL CONSULTANT (Shifting 24 Jam) – Panorama JTB Tours Indonesia

Panorama JTB Tours is a transformation of Panorama Tours, a tour & travel company that has been known since 1998. Panorama JTB Tours is the result of synergy between two leading companies: Panora ...
[7 jam yang lalu, , , , , Hotel / Restoran]

Purchasing Administrator – PT. Sahabat Mitra Intrabuana

GO POWER by PT. SAHABAT MITRA INTRABUANA (Jakarta) since 1999 GO POWER by PT. MEGA KARYA ELEKTRIKA (Cikarang) since 2010 Adalah perusahaan nasional yang merupakan distributor utama peralatan listr ...
[7 jam yang lalu, , , , , Adminstrasi / Personalia]

Human Resources Staff – PT Metropolitan Karyadeka Ascendas

Company’s History In 1970 , seven Indonesia’s professional entrepreneur: Ir. smail Sofyan, Ir. Budi Brasali, Drs Budiman Kusika, H. Subagdja Prawata, Ir. Soekrisman, Ir. H Secakusuma and ...
[7 jam yang lalu, , , , , Adminstrasi / Personalia]

Resident Medical Officer (Dokter Umum) – Ciputra Hospital (Kalideres)

Ciputra Hospital merupakan bagian dari Ciputra Group, yang bergerak di bidang Health Care. Lokasi kami berada di Citra Raya, Tangerang. Ciputra Hospital adalah Rumah Sakit yang sedang berkembang pesa ...
[7 jam yang lalu, , , Kesehatan]


Lowongan Kerja Terkait:

QA Staff – Satoria Group

SATORIA GROUP is a company that strives to be a GLOBAL ICON in the Hospitality, Property, Manufacturing, Entertainment, Trading and Services Sectors. Our Property portfolio includes: homes, malls, ...
[7 jam yang lalu, , , , , Kesehatan]

Apoteker Apotek K-24 (Timor Leste) – PT K-24 Indonesia

PT K-24 Indonesia adalah perusahaan franchise Apotek K-24, apotek asli Indonesia yang pertama diwaralabakan. Dengan Visi menjadi Merek nasional kebanggaan Indonesia yang menjadi berkat dan manfaat ba ...
[7 jam yang lalu, , , Kesehatan]

Apoteker Apotek K-24 (Jabodetabek) – PT K-24 Indonesia

PT K-24 Indonesia adalah perusahaan franchise Apotek K-24, apotek asli Indonesia yang pertama diwaralabakan. Dengan Visi menjadi Merek nasional kebanggaan Indonesia yang menjadi berkat dan manfaat ba ...
[7 jam yang lalu, , Kesehatan]

Resident Medical Officer (Dokter Umum) – Ciputra Hospital (Kalideres)

Ciputra Hospital merupakan bagian dari Ciputra Group, yang bergerak di bidang Health Care. Lokasi kami berada di Citra Raya, Tangerang. Ciputra Hospital adalah Rumah Sakit yang sedang berkembang pesa ...
[7 jam yang lalu, , , Kesehatan]

Apoteker Apotek K-24 (Palembang) – PT K-24 Indonesia

PT K-24 Indonesia adalah perusahaan franchise Apotek K-24, apotek asli Indonesia yang pertama diwaralabakan. Dengan Visi menjadi Merek nasional kebanggaan Indonesia yang menjadi berkat dan manfaat ba ...
[7 jam yang lalu, , , Kesehatan]