Junior Internal Audit: Property Leasing Controls

PT Horizon Internusa Persada; Jakarta Selatan; Presencial; IDR 120.000.000 - 180.000.000; Tempo integral

Resumo da vaga

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;

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Analytical skills

English & Bahasa proficiency

Formação

Bachelor's degree in Accounting

Descrição da vaga

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;