Senior Internal Control Lead — Hospitality & Retail Ops

PT Bali Utama Cakrawala; Kuta Selatan; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

PT Bali Utama Cakrawala, a hospitality, retail and F&B group operating Lv8 Resort Hotel, Vue Canggu Beach Restaurant, Discovery Mall Bali and multiple restaurants, is seeking an Senior Staff Internal Control to oversee SOP implementation, ensure operational compliance, and analyze business processes across functions.

You will monitor SOP adherence, identify gaps and risks in inventory, production, procurement and cash management, conduct field testing, prepare evaluation reports, and support

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum 3 years of working experience in Internal Control, Internal Audit, or Compliance.
• Experience in Public Accounting Firm (KAP/Big 4) and/or Manufacturing Industry is highly preferred.

Responsibilities

• Monitor and evaluate compliance with operational SOPs across plant and business functions.
• Identify non-compliance, operational gaps, and internal control risks.
• Analyze business processes (inventory, production, procurement, and cash management) to mitigate risks.
• Conduct field testing, document sampling, stock counts, and initial issue clarifications.
• Prepare evaluation reports with constructive recommendations and track management action plans.

Skills

Analytical thinking

Attention to detail

Communication skills

Integrity

Problem solving

Education

Bachelor's degree in Accounting or Finance

Tools

MS Excel

MS Visio

MS Word

ERP SAP/Oracle

Job description

PT Bali Utama Cakrawala, a hospitality, retail and F&B group operating Lv8 Resort Hotel, Vue Canggu Beach Restaurant, Discovery Mall Bali and multiple restaurants, is seeking an Senior Staff Internal Control to oversee SOP implementation, ensure operational compliance, and analyze business processes across functions.

You will monitor SOP adherence, identify gaps and risks in inventory, production, procurement and cash management, conduct field testing, prepare evaluation reports, and support