Internal Auditor

An Internal Audit Senior Staff ensures the integrity and efficiency of an organization’s operations by conducting thorough audits, identifying risks, and recommending improvements to enhance compliance and performance.

Key Responsibilities:

Carry out field audit activities based on the audit program that has been prepared.

Together with the Internal Audit Supervisor and/or Internal Audit Manager, hold discussions/interviews with the Auditee regarding the audit findings.

Create audit work papers and document them properly.

Report each finding to superiors.

Document all archives systematically.

Qualifications:

Minimum Bachelor's degree from all majors.

Have at least 3 years of work experience as Internal Audit Staff.

Have audit experience in property / hospitality industry

Have Auditing, Accounting and Risk Based Audit skills.

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