Multisite Internal Controls Leader - Hospitality

Confidential Careers; Jakarta Pusat; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

Confidential Careers seeks an experienced Internal Audit & Compliance Lead to oversee multi-property controls across our hotel portfolio. You will partner with corporate leadership and hotel finance teams to ensure alignment with policies, while conducting audits and reporting findings at the executive level.

The role requires 5+ years in internal audit or risk management within hospitality, strong communication, and proficiency with hotel systems.

Qualifications

• Diploma or degree in accounting, finance, or related field.
• CIA or CPA certification preferred.
• Experience in internal audit, risk management, or compliance is required.

Responsibilities

• Collaborate with corporate leadership to align internal control frameworks with strategic objectives.
• Serve as liaison between central finance and hotel operations.
• Perform audits across hotels to assess compliance with controls and standards.

Skills

Internal audit

Risk assessment

Multi-site

Leadership

Communication

Education

Diploma or Degree in Accounting

CIA or CPA preferred

Tools

Microsoft Excel

Microsoft Office

PMS

POS

Job description

Confidential Careers seeks an experienced Internal Audit & Compliance Lead to oversee multi-property controls across our hotel portfolio. You will partner with corporate leadership and hotel finance teams to ensure alignment with policies, while conducting audits and reporting findings at the executive level.

The role requires 5+ years in internal audit or risk management within hospitality, strong communication, and proficiency with hotel systems.