Control Assurance Coordinator
Location
Jakarta, Indonesia
Job Type
Full-time
Category
other-general
Posted
June 07, 2026
Job Description:
- Executing the audit assignments in conjunction with the team.
- Understanding business process and assess the effectiveness of internal controls, compliance with policies and procedures, and the efficiency of operational process.
- Identifying the weaknesses of the controls or business process, and suggesting recommendations.
- Prepare audit working paper and collect, analyze and document sufficient audit evidence.
- Prepare audit report.
- Communicate audit findings to the Department Head and Auditee.
- Monitor audit findings to ensure the corrective action plans are timely implemented.
Requirements:
- Bachelor's degree graduate in relevant fields.
- Minimum 3 years of working experience in internal audit functions or finance roles within the hospitality industry (e.g., Income Audit / Chief Accountant). Experience in the hospitality industry is pre...