Internal Control Manager

Confidential

📍 Jakarta, Indonesia, Indonesia

Full-time other-general Posted June 06, 2026

Job Description

Summary of Key Responsibilities


Corporate-Level Coordination:

  • Collaborate with corporate leadership to ensure alignment between internal control frameworks and the company’s strategic objectives.
  • Serve as the primary liaison between the central finance team and hotel-level operations.

Auditing & Compliance Enforcement:

  • Perform routine audits across all hotels to assess compliance with financial controls, policies, and operational standards.
  • Generate comprehensive audit reports highlighting findings, risks, and recommendations, ensuring these are shared with hotel management and the corporate team.

Operational Risk Management:

  • Oversee and analyze critical reports, such as high-balance reports, guest ledger reconciliations, and revenue adjustments, across all properties.
  • Monitor exceptions, such as deviations from approve...