Internal Auditor Specialist
Travelio
- Central Jakarta, IndonesiaCentral Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2020-03-09T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
Kualifikasi Minimum
- Degree in Internal Auditing, Financial Accounting or Financial Management (essential).
- Two years of work experience in an internal audit environment, preferbly from Hospitality or Real Estate Company.
- Two years of Fraud Auditing experience.
- Accreditation with the Institute of Internal Auditors.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills.
Fasilitas dan Tunjangan
Free Lunch or Snacks
Transportation Allowances
Keahlian yang diperlukan
- Auditing and Compliance
- Internal Audit
- Risk Management
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- Jl. Ir. H. Juanda, RT.14/RW.4, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10130
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Tentang Travelio
Travelio is an online short to medium term home rental operator based in Indonesia. The types of accommodations we cover ranges from apartments and villas, to houses and “kost” (which are shared houses).
Travelio doesn’t hire employees. We hire open-minded, disciplined entrepreneurs who are against the norm – imaginative, independent and self-driven individuals who believe in providing a platform that allows travel to be an easily accessible and fun experience to the public while equally benefiting our accommodation partners.
As a member of Travelio Team, you will not only capitalize your skillsets but also unlock other potentials influenced by our dynamic workforce and transparent management team. Our team comprises of young and experienced individuals with a large chunk either in the digital or hospitality industry who understands that the overall purpose is to disrupt the accommodation booking industry through our social mission.
Join us at Travelio, where every bit of work makes a difference and development of each role can escalate exponentially. Are you a highly independent and motivated individual? Does the thought of weekly innovations excite you? Do challenges push you forward? We’re looking for leaders to propel our point of differentiation and innovate nature forward.
Jakarta Office: 15, Jl. Ir. H. Juanda, RT.14/RW.4, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10130
Facebook : http://facebook.com/travelioID
Twitter : http://twitter.com/travelioid
Instagram : http://instagram.com/travelioID
Google+ : http://google.com/+TravelioID