Deskripsi Pekerjaan
Join Sunland Development Corporation as an Audit Manager (Hotel) and lead critical financial oversight across our prestigious hotel properties. This pivotal role demands a strategic thinker to orchestrate end-to-end audit processes, ensuring operational excellence, regulatory compliance, and financial integrity. You will spearhead comprehensive risk assessments, internal control evaluations, and compliance audits while collaborating with department heads to implement robust financial safeguards. As a key guardian of our assets, you'll drive continuous improvement initiatives that enhance operational efficiency and protect organizational value. Sunland offers a dynamic environment where your expertise will directly impact our service quality and financial stability.
We seek a results-oriented professional passionate about hospitality finance and audit innovation. In return, we offer competitive compensation, career advancement opportunities, and the chance to shape audit excellence within one of the region's leading hotel management corporations. Your leadership will be instrumental in maintaining our reputation for transparency and fiscal responsibility.
Tanggung Jawab
- Plan and execute comprehensive internal audits across hotel departments (finance, operations, F&B)
- Lead audit teams, assign responsibilities, and ensure adherence to audit methodologies
- Identify financial risks, control weaknesses, and recommend corrective actions
- Prepare detailed audit reports with actionable insights for executive stakeholders
- Monitor implementation of audit recommendations and track remediation progress
- Ensure compliance with regulatory requirements and industry standards
- Develop risk-based audit plans aligned with organizational objectives
- Collaborate with external auditors during annual financial statement reviews
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA required)
- 5+ years of audit experience with 2+ years in managerial role
- Proven hotel/hospitality industry experience essential
- Strong knowledge of IFRS, tax regulations, and internal control frameworks
- Advanced proficiency in audit software (e.g., ACL, IDEA) and MS Excel
- Exceptional analytical skills with ability to interpret complex financial data
- Certified Internal Auditor (CIA) designation preferred
- Excellent leadership and stakeholder management abilities