Deskripsi Pekerjaan

Job Descriptions

  • Leading Internal Control Department for AYANA & RIMBA
  • Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress
  • Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing/test of details and analytical procedure.
  • Prepare audit working paper in complete, systematic and timely manner according to Department's Standard
  • Review subordinate's working paper. Perform coaching, training for team members
  • Prepare audit report, audit findings and provide recommendation
  • Communicate and discuss audit findings & recommendation with clients
  • Perform review of SOP related to Finance and Accounting Matters


The successful Candidate should fulfill below criteria:

  • Willing to be based in Bali
  • Graduate from reputable university with S1 title with min IPK 3.0
  • Having a strong logic, analysis, initiative, problem solving skills, good leadership, team work, strong sense of responsibility and integrity
  • Having a good interpersonal and communication skills
  • Able to work under tight deadlines, able to manage audit assignment
  • Deep understanding of all business process, internal control and risk assessment
  • Having experience in Hotel Audit/Operation will be an advantage
  • Able to provide recommendation and develop procedure
  • Minimum 5 years experience in audit field
  • Computer Literate, Good in English


To Apply

Please send CV, Application letter and photograph to

Only Shortlisted Applications will be contacted

Tentang Perusahaan


Midplaza 1 Jl Jend Sudirman Kav 10-11 Midplaza 1 Lt 7 Karet Tengsin, Tanah Abang Jakarta Pusat 10220 DKI Jakarta

No. Telepon

(021) 5706200

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