Hotel Career - Internal Audit Manager

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HHRMA Hotel Career Info. Great Opportunity as Internal Audit Manager At Leading Hotel Management will be based in Jakarta, manage mostly more then 1000 rooms in Bali, Jakarta, Surabaya and other cities.

Please send your CV to : telenta_recruiter@hotmail.com

Jobs Responsibilities:

* Primary responsibilities include performing financial, operational, system and process audits of the Hotel's units
* Responsible for generating the Hotel's overall internal control of its operation.
* Requires a broad audit experience from big five audit company is preferred.
* Requires excellent skills as well as strong knowledge of GAAP and audit techniques.
* Responsible for planning, executing and completing audit fieldwork , recommending internal control improvements that may include operational enhancements or efficiencies , and the preparation of audit reports as well as documenting controls.
* Build and manage an effective IQ regional team, and is able to conduct annual risk assessment, deliver annual audit plan etc.
* Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls, may require the development and refinement of audit programs, questionnaires or other audit tools
* Develop a thorough understanding and knowledge base of hotel's operations
* Be a team player and embrace the company's compliance principles as a key component of audit process
* Execute an efficient and effective audit approach
* Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report
* Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools
* Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.

Jobs Requirement

* Requires Degree in Accounting, Finance, or any related field
* Experience in Internal Audit
* Direct People Management skills
* CPA, CIA or Chartered Accountancy is highly desirable
* Minimum of 6 solid years of experience in Audit (external or internal)
* Required Skill(s): interpersonal skill, taxation, report writing, computer skills (such as MS Office and Access)
* Familiar with standard auditing practices, procedures and able to apply them to each assigned project
* Meticulous with strong analytical skills
* Have strong multi-tasking abilities and able to work independently or as a team
* Good understanding in Hotel business processes

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