Total 6 internal auditor job vacancies in Indonesia

1. Menyusun Laporan Keuangan: Membantu menyusun laporan keuangan harian, mingguan, atau bulanan.
2. Memeriksa Transaksi Keuangan: Menginput dan memverifikasi transaksi keuangan seperti pembayaran dan penerimaan.
3. Mendukung Audit Internal: Membantu dalam pelaksanaan audit internal dan memastikan kepatuhan terhadap prosedur perusahaan.
4. Mengelola Dokumen Keuangan: Menyusun dan menyimpan dokumen-dokumen keuangan dengan rapi dan sistematis.
5. Penyusunan Anggaran: Membantu dalam proses penyusunan anggaran dan memantau pengeluaran sesuai anggaran.

1. Menyusun Laporan Keuangan: Membantu menyusun laporan keuangan harian, mingguan, atau bulanan.
2. Memeriksa Transaksi Keuangan: Menginput dan memverifikasi transaksi keuangan seperti pembayaran dan penerimaan.
3. Mendukung Audit Internal: Membantu dalam pelaksanaan audit internal dan memastikan kepatuhan terhadap prosedur perusahaan.
4. Mengelola Dokumen Keuangan: Menyusun dan menyimpan dokumen-dokumen keuangan dengan rapi dan sistematis.

• Melakukan audit internal ke tempat-tempat yang sudah ditentukan.
• Melakukan audit berdasarkan metode yang ditentukan.
• Membuat laporan hasil audit dan dikirim secara online.
• Waktu kerja fleksibel (diutamakan Senin-Jumat).
• Mengikuti Briefing mingguan secara Online
• Area jangkauan kerja Bali

• Melakukan audit internal ke tempat-tempat yang sudah ditentukan.
• Melakukan audit berdasarkan metode yang ditentukan.
• Membuat laporan hasil audit dan dikirim secara online.
• Waktu kerja fleksibel (diutamakan Senin-Jumat).
• Mengikuti Briefing mingguan secara Online
• Area jangkauan kerja Semarang

• Conduct audit reconciliation and follow up to the related division
• Analyze a risk that occurs or may occurs in the company
• Able to analyze each risk based on its category and perform risk assessment
• Perform annual audit in accordance with the annual audit plan
• Conduct audit findings follow up to the auditee
• To ensure that reconciliations of petty cash are completed on a weekly basis
• To ensure that reconciliations of ATM Cash are completed on a timely manner
• To ensure all filling is done in a timely and accurate manner on a monthly basis
• Reports to the division head on all control and compliance issues as they arise for prompt actions to be effected
• Reviews the policy and procedure of the company
• Serves as liaison for all external audit and regulatory agencies
• Any other duties assigned

Join our team and be part of the continued success of Bali’s largest integrated resort.

We offer an exciting career opportunity for an individual with the following details:

Summaries of Responsibilities:

• Conduct audits for all departments to ensure revenue accuracy
• Review invoices, receipts, and other financial documents to ensure completeness and accuracy
• Prepare daily revenue reports and assist the Finance Manager in month-end closing activities
• Investigate discrepancies or irregularities in financial data and report findings to management
• Develop and maintain strong relationships with department heads to ensure timely and accurate revenue reporting
• Assist in the preparation of budgets and financial forecasts
• Identify opportunities to improve financial processes and procedures and make recommendations to management

• Only for Indonesian Citizen
• Minimum 2 years of experience as an Income Auditor in a 5-star resort
• Strong analytical skills and ability to work with large sets of data
• In-depth knowledge of Excel tools for data presentation as well as intricate financial statements for audit tasks and hotel management systems, especially OPERA PMS
• Excellent communication and interpersonal skills
• Excellent attention to detail and ability to identify discrepancies
• Eloquent in English communication in both written and spoken
• Bachelor's degree in Accounting, Finance or related fields