Income Audit

PT Hotel KTM Indonesia; Batam; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

PT Hotel KTM Indonesia is a leading hospitality provider seeking an Income Audit professional based in Batam, Riau Islands. You will audit all hotel revenue streams, verify transactions, and ensure accurate reporting in line with IFRS.

The role requires CPA/CA or equivalent, 3–5 years in internal or financial audit, strong Excel and audit software skills, and fluency in English and Indonesian. You will collaborate with front office, F&B, and finance teams to maintain financial integrity.

Qualifications

• Professional qualification in accounting or auditing (e.g. CPA, CA, or equivalent).
• Minimum 3–5 years of experience in internal, external, or financial audit roles, preferably in hospitality.
• Strong knowledge of revenue recognition principles, IFRS or equivalent, and internal control frameworks.
• Proficiency in financial analysis, audit sampling techniques, and audit software tools.
• Experience with POS, PMS, and hotel financial systems.

Responsibilities

• Audit all revenue streams across hotel operations and ensure proper documentation and reconciliation.
• Verify accuracy of financial records and compliance of income transactions.
• Identify discrepancies in POS/PMS and other revenue systems and recommend corrective actions.
• Analyse revenue recognition policies to align with standards and regulations.
• Prepare audit reports with findings, risks, and improvement opportunities.
• Collaborate with front office, finance, and F&B teams to resolve audit findings.
• Monitor implementation of audit recommendations and maintain documentation.

Skills

Analytical skills

Communication skills

Attention to detail

Independence

Team collaboration

Excel proficiency

Audit software tools

Education

CPA or CA or equivalent certification

Tools

Audit software tools

Point-of-sale systems

Property management systems

Financial accounting systems

Excel

Job description

About the role PT Hotel KTM Indonesia is seeking an Income Audit professional. This position is based in Batam, Riau Islands and offers a pivotal opportunity to contribute to our financial integrity and operational efficiency. As an Income Audit specialist, you will play a crucial role in ensuring the accuracy, completeness, and compliance of our revenue streams. This position is fundamental to maintaining our internal audit standards and supporting the organisation's commitment to financial transparency and accountability.

Key responsibilities

• Conduct comprehensive audits of all revenue sources and income streams across hotel operations, including room revenue, food and beverage sales, conference facilities, and ancillary services
• Verify the accuracy of financial records and ensure all income transactions are properly documented, recorded, and reconciled
• Review point-of-sale systems, booking systems, and other revenue-generating systems to identify discrepancies and areas of non-compliance
• Analyse revenue recognition policies to ensure alignment with accounting standards and regulatory requirements
• Identify potential weaknesses in internal controls related to income collection and reporting
• Investigate variances between expected and actual revenue and prepare detailed audit reports with findings and recommendations
• Liaise with operational departments including front office, finance, and food and beverage teams to clarify audit findings and facilitate corrective actions
• Monitor implementation of audit recommendations and follow up on corrective measures
• Maintain audit documentation and evidence in accordance with internal audit standards and regulatory requirements
• Prepare regular audit reports for management highlighting key findings, risks, and opportunities for improvement

What we are looking for

• Professional qualification in accounting or auditing (e.g. CPA, CA, or equivalent professional certification)
• Minimum 3-5 years of experience in internal audit, external audit, or financial audit roles, preferably within the hospitality or hotel industry
• Strong knowledge of revenue recognition principles, accounting standards (IFRS or equivalent), and internal control frameworks
• Proficiency in financial analysis, audit sampling techniques, and audit software tools
• Experience with point-of-sale systems, property management systems, and financial accounting systems used in hotel operations
• Excellent analytical and problem-solving skills with keen attention to detail
• Strong communication skills with the ability to present findings clearly to both technical and non-technical stakeholders
• Proficiency in Microsoft Excel and other data analysis tools
• Ability to work independently and as part of a team in a fast-paced environment
• Knowledge of Indonesian accounting regulations and tax requirements is advantageous
• Fluency in English and Indonesian (both written and spoken) is preferred

What we offer

PT Hotel KTM Indonesia is committed to creating a supportive and professional work environment for our team members. Professional development opportunities to enhance your audit expertise, and the chance to work with a dynamic hospitality organisation. This role provides valuable experience in the hotel industry and contributes to meaningful improvements in our financial controls and operational performance. We value our employees and are committed to fostering a workplace where you can grow your career and make a tangible impact on our business.

About us

PT Hotel KTM Indonesia is a leading hospitality provider operating high-quality hotel facilities in the Riau Islands region. Our commitment to excellence, operational efficiency, and financial integrity defines our approach to business. We pride ourselves on delivering exceptional guest experiences whilst maintaining rigorous standards in our financial and operational management. Our team comprises dedicated professionals who are passionate about upholding the highest standards of service and accountability. We believe that strong internal controls and transparent financial practices are essential to our success and reputation in the hospitality industry.