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Assistant Manager - Income Audit Indonesia Jobs

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Internal Audit Assistant Manager
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Join our Internal Audit team in Jakarta as an Assistant Manager. Lead audit projects, ensuring compliance and providing risk-based assurance. We value strong analytical, communication, and time management skills. IT or Data Analytics knowledge is a significant advantage for this key role.
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Indonesia , Jakarta
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Not provided
https://www.allianz.com Logo
Allianz
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Until further notice
Embark on a rewarding career path by exploring Assistant Manager - Income Audit jobs, a pivotal role that sits at the heart of financial integrity and operational excellence, primarily within the hospitality and service sectors. This profession is ideal for detail-oriented individuals who possess a strong analytical mind and a passion for ensuring financial accuracy. As an Assistant Manager in Income Audit, you will act as a crucial guardian of a company's revenue streams, ensuring that every transaction is accurately recorded, reconciled, and reported. This position serves as a key step toward senior financial leadership, offering a dynamic blend of hands-on technical work and team management. Professionals in this role typically shoulder a diverse set of responsibilities central to financial control. A core function involves the daily, weekly, and monthly reconciliation of all revenue-generating outlets, such as rooms, food and beverage, and banquets. This includes meticulously verifying point-of-sale systems against operational reports, ensuring cash, credit card, and ledger postings align perfectly. Assistant Managers are responsible for investigating and resolving any discrepancies or variances in income, a task that requires both tenacity and a methodical approach. They often prepare detailed audit reports and summaries for senior management, providing a clear and accurate picture of financial performance. Furthermore, a significant part of the role involves supervising and mentoring junior audit clerks, reviewing their work, and providing training on established procedures and internal controls. Ensuring strict adherence to company policies, accounting standards, and compliance regulations is a fundamental aspect of the job, safeguarding the organization against financial loss and reputational risk. To succeed in Assistant Manager - Income Audit jobs, candidates typically need a strong foundation in accounting principles. A bachelor's degree in Accounting, Finance, or a related field is commonly required. Employers seek individuals with several years of experience in an income audit or general accounting role, often within a high-volume transactional environment like a hotel or resort. Proficiency with accounting software, spreadsheets, and hotel property management systems is essential. Key skills include exceptional attention to detail, superior analytical and problem-solving abilities, and a high degree of integrity when handling sensitive financial data. Strong communication and interpersonal skills are vital for effectively liaising with other departments, such as front office and food and beverage, and for leading a team. The role demands a proactive individual who can work independently, manage multiple priorities, and meet strict deadlines. For those with the right skill set, Assistant Manager - Income Audit jobs offer a challenging and stable career with clear pathways for advancement into roles such as Income Audit Manager, Director of Finance, or Corporate Controller.

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