Junior Internal Audit

PT Horizon Internusa Persada; Jakarta Selatan; Sur place; IDR 120 000 000 - 180 000 000; Plein temps

Résumé du poste

Travelio, a leading online home rental operator in Indonesia, is seeking a diligent External/Internal Auditor to conduct internal audits across all departments, evaluate SOPs and controls, and identify fraud or revenue leakage. The role requires collaboration with teams and reporting with practical improvement recommendations.

WFO at head office in Gandaria, South Jakarta. Professional proficiency in English and Bahasa, a Bachelor’s in Accounting, and 2–3 years of audit experience are essential;

Qualifications

• Bachelor's degree majoring in Accounting.
• Minimum 2-3 years of working experience as an External/Internal Auditor.
• Strong in analytical skill.
• Understanding of operational audit processes and internal controls.
• Understanding of property management or apartment leasing business flows is an advantage.
• Professional working proficiency in English and Bahasa both written and spoken.

Responsabilités

• Conduct internal audits across all company departments.
• Evaluate the effectiveness of SOPs, internal controls, and the company’s risk mitigation processes.
• Identify potential fraud, revenue leakage, data manipulation, and operational process discrepancies.
• Perform audits on financial reports, operational activities, and services related to property leasing.
• Prepare working papers, audit reports, and practical improvement recommendations.
• Monitor and follow up on audit findings until corrective actions are fully implemented by the auditee.
• Coordinate with all related departments to ensure business processes are carried out in accordance with company policies.
• Provide recommendations to improve process efficiency and strengthen the company’s internal controls.

Connaissances

Analytical skills

English & Bahasa proficiency

Formation

Bachelor's degree in Accounting

Description du poste

Conduct internal audits across all company departments.

Evaluate the effectiveness of SOPs, internal controls, and the company’s risk mitigation processes.

Identify potential fraud, revenue leakage, data manipulation, and operational process discrepancies.

Perform audits on financial reports, operational activities, and services related to property leasing.

Prepare working papers, audit reports, and practical improvement recommendations.

Monitor and follow up on audit findings until corrective actions are fully implemented by the auditee.

Coordinate with all related departments to ensure business processes are carried out in accordance with company policies.

Provide recommendations to improve process efficiency and strengthen the company’s internal controls.

Requirements:

Bachelor's degree majoring in Accounting from reputable University.

Minimum 2-3 years of working experience as an External/Internal Auditor.

Strong in analytical skill.

Understanding of operational audit processes and internal controls.

Understanding of property management or apartment leasing business flows is an advantage.

Professional working proficiency in English and Bahasa both written and spoken.

Committed, enthusiastic, proactive, systematic, and able to maintain company data confidentiality.

Willing to conduct audit visits to sites/projects when required.

Willing to full Work From Office (WFO) in Head Office Travelio (Gandaria, South Jakarta).

Travelio is an online short to medium term home rental operator based in Indonesia. The types of accommodations we cover ranges from apartments, villas and houses.

Join us at Travelio, where every bit of work makes a difference and development of each role can upscale exponentially. Are you a highly independent and motivated individual? Does the thought of weekly innovations excite you? Do challenges push you forward? We’re looking for leaders to proper our point of differentiation and innovate nature forward.