Internal Audit - Immediate

Hotel Budi Butik · 📍 Gresik · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Hotel Budi Butik is looking for a motivated and detail-oriented Internal Auditor to join our team in Gresik. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. This is an immediate opening, so if you are ready to take on this challenge, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Review financial records, processes, and procedures to identify areas for improvement.,Prepare and present audit reports to management, highlighting findings and recommendations.,Assist in the development and implementation of internal control systems.,Monitor and evaluate the effectiveness of risk management processes.,Collaborate with various departments to gather information and conduct audits.,Ensure compliance with legal and regulatory requirements.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using accounting software and audit tools.,Knowledge of Indonesian accounting standards and regulations.,Ability to work independently and as part of a team.,Fluency in both English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingStakeholder managementCompliance and regulatory knowledge
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