Senior Internal Audit

Point Spot Sentosa · 📍 Ciputat, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Point Spot Sentosa is a leading company in the hospitality industry, known for its exceptional service and customer satisfaction. We are currently seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies and regulations. Your strong analytical skills and attention to detail will be crucial in maintaining the integrity of our financial operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of internal controls and processes.,Reviewing financial statements, records, and reports to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and regulations.,Providing guidance and support to junior auditors and staff.,Maintaining and updating audit documentation and records.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles, GAAP, and relevant regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with the hospitality industry is a plus.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentProcess ImprovementData AnalysisRegulatory ComplianceCommunicationTeam Leadership
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