Internal Audit - Hospitality

• Conducting thorough audits of financial and operational processes to ensure compliance with internal policies and external regulations.
• Identifying potential risks and providing actionable recommendations for mitigation.
• Preparing and presenting detailed audit reports to management, highlighting key findings and suggested improvements.
• Collaborating with various departments to implement effective control systems and best practices.
• Monitoring the effectiveness of risk management strategies and suggesting enhancements where necessary.
• Staying updated on relevant industry regulations and standards to ensure compliance.
• Assisting in developing and maintaining internal audit frameworks and procedures.
• Providing support during external audits and regulatory inspections.

• A degree in Accounting, Finance, or a related field.
• Proficiency in auditing standards and practices, with strong analytical skills.
• Familiarity with financial reporting systems and internal control frameworks.
• Excellent problem-solving abilities and a keen eye for detail.
• Strong communication skills to articulate findings effectively to stakeholders.
• An ability to work both independently and as part of a collaborative team.
• A proactive approach to identifying and addressing issues before they escalate.

• A supportive environment that encourages professional growth and development.
• Opportunities to work on diverse and challenging projects within the Leisure, Travel & Tourism industry.
• Frequent travel to Bali.

Michael Page