GENERAL QUALIFICATIONS AND JOB DESCRIPTION

LUJO SOUL

Art and pleasure are at the heart of Lujo's philosophy, taking you on a journey to rediscover your inner child and be captivated by the magic of the vibrant orange that perfectly reflects our energy. A vacation at Lujo is truly extraordinary, and of course, working at Lujo is too. If you feel this boundless energy, want to share it, and enrich our team with your colorful personality and knowledge, we must meet. Join us on this journey to offer our guests a unique experience as we develop ourselves further each day and gain new perspectives on hospitality.

General Qualifications:

• Graduated from a university with a degree in Economics, Business Administration, Finance, Tourism Management, Finance, or a related field,

• At least 5 years of experience in finance, accounting, auditing, or operations in the hospitality/tourism industry,

• Expertise in internal control systems, risk management, process analysis, and reporting,

• Proficient in MS Office and preferably Oracle, Fidelio, Logo, Micros, and Material Control systems used in the hospitality industry,

• Analytical thinker with attention to detail and strong reporting skills,

• Fluent in English,

• Willing to travel, team player with strong communication skills.

• No travel restrictions, team player, strong communication skills.

Job Description

• Conduct internal audit activities in the financial, operational, and administrative processes of the company operating in the hospitality industry.

• Perform internal control and process audits in all departments within the hotel in line with the risk-based audit plan.

• Prepare reports to present findings and recommendations to senior management.

• Monitor compliance with company policies, legal regulations, and international standards,

• Identify fraud risks and support the establishment of preventive control mechanisms,

• Develop process improvement recommendations in collaboration with hotel management,

• Ensure the implementation of internal audit standards and ethical rules.