Hospitality Internal Controls Lead | Multi-Property Audit

Confidential Career Solutions, LLC; Indonesia; On-site; IDR 320,000,000 - 450,000,000; Full time

Job summary

Confidential Career Solutions, LLC is seeking an Auditor/Risk & Compliance professional to coordinate corporate and hotel-level controls across a multi-property portfolio. The role demands strong expertise in internal audit, risk assessment, and policy enforcement within hospitality operations.

The candidate will conduct on-site and centralized audits, report findings to senior leadership, and drive continuous improvement in control environments while ensuring regulatory compliance across all

Qualifications

• Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
• CIA or CPA certification is preferred.
• Minimum 5 years in internal audit, risk management, or compliance, with hospitality exposure.

Responsibilities

• Collaborate with corporate leadership to align internal controls with strategic objectives.
• Serve as liaison between central finance and hotel operations.
• Perform audits across hotels to assess compliance with controls and policies.
• Generate audit reports highlighting findings, risks and recommendations.

Skills

Internal audits

Risk assessment

Control testing

Multi-site compliance

Leadership

Communication

Education

Accounting/Finance degree

CIA/CPA preferred

Tools

Microsoft Excel

PMS

POS

Financial systems

Job description

Confidential Career Solutions, LLC is seeking an Auditor/Risk & Compliance professional to coordinate corporate and hotel-level controls across a multi-property portfolio. The role demands strong expertise in internal audit, risk assessment, and policy enforcement within hospitality operations.

The candidate will conduct on-site and centralized audits, report findings to senior leadership, and drive continuous improvement in control environments while ensuring regulatory compliance across all