Lowongan Kerja Internal Audit for 5 stars Hotel Jakarta

Lowongan Kerja Terbaru Internal Audit for 5 stars Hotel Jakarta di Jakarta Raya, Jawa Barat.
Lowongan Audit & Taxation | Lowongan Auditing | Lowongan Hotel / Hospitality

PT Kelola Santana Graha (Singgasana Hotels & Resorts)

..... URGENTLY REQUIRED .....   We are group who manage Hotels & Resorts in Indonesia area. We are expending our business and we are looking for a talent personal to fulfill our current and future needs.      

Internal Audit for 5 stars Hotel Jakarta
Jakarta Raya, Jawa Barat


  • Helps in the Continuous Improvement of the Procedures.
  • Works towards the accomplishment of the Quality Objectives.
  • Knows the Quality Policy.
  • Carries out all the activities written in the SOA (Anderson's Operating System).
  • Carries out any task or job suggested by managers or those that are necessary to keep our standards of quality and those that are needed to keep our guests happy.
  • Clocks out at the end of his/her shift. Picks up any trash or papers found lying around. Puts back in its place anything that is out of place.
  • Delivers all the information and reports to the Secretary.
  • Draws up the final sales report for the day's sales, CXC, and attaches cash cutoffs, cash vouchers, audit tapes and deposit slips.
  • Picks up the audit tape from the credit card terminals
  • Recovers petty cash.
  • Checks Cash Cutoffs at closing time for each user and station.
  • Keeps the deposits in the safety deposit box.
  • Prepares deposits and deposit slips for cash collected during the operation.
  • Reports any problems involving cash registers and printers.
  • Reports any irregularities resulting from the audits to the Mandil on Duty Controls credit terminals.
  • Carries out audits of cashiers during the service.
  • Makes the rounds, stopping at each point of sale and collects cash from each cashier in exchange for a voucher; fills out the Cash Collection and attaches a list of vouchers issued for cash collected.
  • Keeps control of petty cash, delivers petty cash reimbursements to the operation and ensures that there is always available.
  • Has to keep or request change (coins) for the petty cash.
  • Clocks in and reports to the immediate superior.
  • Arrives on time in a cleaned and pressed uniform as specified in the Procedure Personal Appearance and Hygiene Standards.


  • Easy deal with people
  • Good behaviour and attitude
  • Minimum 3 years of experience
  • Minimum Diploma
  • Fluent in English

  " Only short-listed candidates will be invited via e-mail/phone for Test and Interview "

    Lowongan Kerja ini dipasang Tgl: 21-11-12 | Ditutup Tgl: 21-12-12

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