Lowongan kerja Audit Badung Kab., Bali

 ...Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform... 

 ...confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings... 

 ...Being in-charge for audit engagement Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant Perform checking on compliance to... 

JOB DESCRIPTION Night Auditor JOB REQUIREMENT - Proven minimum 2 year’s experience in similar positions & Hotel experience. - Relevant education background (diploma or degree) - Demonstrated excellence communication skill, both oral and written (English). - Established...

 ...professional area. CORE WORK ACTIVITIES Managing Food and Beverage and Rooms Operations • Conducts quarterly Food & Beverage audits in accordance with SOPs to ensure the Food & Beverage budget meets targets; reviews results with the General Manager and taking... 

 ...Project Manager upstream (towards customer), as well as downstream (towards suppliers). You will do follows up on internal project audit reports and ensures timely implementation of all required actions related to projects under responsibility, responsible for... 

 ...Strong knowledge of fire safety regulations, codes, and standards. Experience in conducting fire safety inspections and audits. Excellent communication and training skills. Strong problem-solving and decision-making abilities. Attention to detail... 

 ...financial leadership to the business. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Assists with capital expenditure plans (Return On... 

 ...maintained and secured for the required length of time. • Assists with ensuring compliance with procedure for accessing, reviewing, and auditing employee files and ensure compliance with the Privacy Act. • Assists with ensuring medical records are maintained in a separate,... 

 .../Loss Prevention Operations • Assists in conducting hazard and risk assessments at the property to include quarterly OSHA/SAFETY audits, incident tracking, and the hazard abatement process. • Complies with applicable federal, state and local law and safety regulations... 

 ...team to develop an operational strategy that is aligned with the brand's business strategy and leads its execution. • Reviews and audits expenses. Managing Revenue Goals • Monitors Rooms operations sales performance against budget. • Reviews reports and...