Global Finance Controls & Compliance Specialist

AccorCorpo; Jakarta Selatan; On-site; IDR 350,000,000 - 550,000,000; Full time

Benefits offered by this job

Employee benefit card offeringdiscount

Learning programs at Accor

Grow within property and across the世界

ESG and CSR activities

Job summary

Accor is seeking a Control & Compliance Specialist within Finance SSC MEA APAC. The role focuses on strengthening internal controls, compliance, and risk management across OTC, PTP and RTR processes in a multinational hospitality context.

You will work with ERP systems and reporting tools (Sun System, Oracle, Excel, Power BI) and engage with stakeholders to uphold governance standards and audit readiness in MEA/APAC operations.

Qualifications

• Bachelor Degree in Finance/ Accountancy.
• 3-5 years of experience in Internal Controls, Audit, Compliance, Risk Management or Accounting.
• Fluent in English (spoken and written).
• Strong knowledge of internal controls, compliance, audit practices and risk management, with analytical and problem-solving skills.
• Proficient in ERP systems and reporting tools; stakeholder management is important.

Responsibilities

• Execute and enhance the Shared Services internal control and compliance framework across OTC, PTP and RTR processes.
• Strengthen governance, audit readiness and risk mitigation.
• Collaborate with various stakeholders and ensure adherence to company policies and regulatory requirements.

Skills

Internal controls

Audit

Compliance

Risk management

ERP systems

Excel

Power BI

Oracle

Sun System

Stakeholder management

Education

Bachelor Degree in Finance/ Accountancy

Tools

Sun System

Oracle

Excel

Power BI

Job description

Accor is seeking a Control & Compliance Specialist within Finance SSC MEA APAC. The role focuses on strengthening internal controls, compliance, and risk management across OTC, PTP and RTR processes in a multinational hospitality context.

You will work with ERP systems and reporting tools (Sun System, Oracle, Excel, Power BI) and engage with stakeholders to uphold governance standards and audit readiness in MEA/APAC operations.