Junior Internal Audit

Hotel Vera Bakso · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Hotel Vera Bakso is looking for a passionate Junior Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. You will work closely with the audit committee and other departments to identify areas of improvement and implement corrective actions. This is an excellent opportunity to gain hands-on experience in internal auditing and contribute to the success of our hotel.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures,Preparing audit reports and recommendations for management,Assisting in the development and implementation of internal control policies and procedures,Conducting risk assessments and identifying areas of improvement,Working with the audit committee and other departments to implement corrective actions,Maintaining accurate and up-to-date records of audit findings and corrective actions,Providing support to the audit manager in the planning and execution of audits,Participating in continuous learning and development opportunities to enhance your skills and knowledge in internal auditing

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum 1-2 years of experience in internal auditing or a related field,Strong knowledge of accounting principles and financial regulations,Familiarity with internal control frameworks and risk management principles,Excellent communication and interpersonal skills,Ability to work well under pressure and meet deadlines,Proficiency in using Microsoft Office Suite and audit software,Fluency in English and Bahasa Indonesia is a plus

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingAttention to detailProblem-solvingTeamworkContinuous learning
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