Informasi Lowongan Pekerjaan Internal Auditor Accor Hotels Corporate Office Jakarta
Accor Hotels Asia Pacific is the leading international hotel management company with over 500 properties in 16 countries around the region under its Sofitel, Pullman, MGallery, Grand Mercure, Novotel, Mercure, Ibis, Ibis Styles, and Ibis Budget brands. Accor Asia Pacific is part of Paris Based, Accor SA, the European leader in hotels, tourism and corporate services with over 4,000 hotels worldwide.
Key Tasks / Responsibilities:
The auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Essential Duties:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Completes audit work papers by documenting audit tests and findings.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Communicates audit findings by preparing a final report; discussing findings with Operational Team.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Determine compliance with policies and procedures.
Requirements:
- Bachelor’s degree in Accounting or Finance preferred.
- 3 years financial experience, through public accounting/auditing (Big 4 a plus) and/or hospitality industry experience.
- Strong Internal control procedures experience, English written/verbal communication.
- Ability to adapt to change quickly and multi-task.
- Working Conditions: approximately 80% travel.
If you find yourself a match and willing to join this opportunity, please send your resume:
Subject : Internal Auditor – Accor Hotels
To: nadia.suardin@accor.com
Cc: alumni@binus.edu
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