Internal Audit Manager

4 weeks ago

West Ryde, New South Wales, Australia Shangri-La Full time
{"title": "Internal Audit Manager", "description": "Join Our Team

Shangri-La Shared Services Sdn Bhd is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit Department, you will be responsible for providing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, governance, and controls.

Your Key Responsibilities
  • Schedule, plan, and complete assigned audit assignments as per the approved audit plan.
  • Perform and complete all audit work and work papers in accordance with GIA Requirements and internal audit professional standards.
  • Assist in managing staffing resources to ensure the timely completion of the audit plan as scheduled.
  • Work with management to identify root causes and develop practical and acceptable solutions to address issues or gaps identified.
  • Draft or review audit reports to make recommendations and suggest corrective actions which are operationally practical, effective, and efficient.
  • Present findings and recommendations to Manager Internal Audit, AVP Internal Audit, Chief Auditor, and senior management.
  • Conduct thorough follow-up of corrective action plans before due dates to ensure remediation is implemented on time.
  • Assist in the development of appropriate audit programs and identification of common audit findings and emerging trends.
  • Maintain an awareness of trends and best practices in the internal audit and hospitality industry.
  • Perform or assist in the performance of special reviews at the request of management.
  • Support the GIA in its continuous effort of enhancement and modernization of its internal audit approach, including the use of audit systems, technology, and data analytics.
  • Other duties assigned as necessary.
Requirements
  • Bachelors Degree, preferably in Accounting / Finance / Business Management or related disciplines.
  • Candidate with professional certification such as CPA, CIA, ACCA, or equivalent qualification is preferred.
  • At least 4-year(s) of relevant working experience (including at least 1 year of people management/project team leader experience) in the related field or public accounting firms strongly preferred.
  • Excellent written and spoken English, Mandarin are required.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multitask.
  • Ability to work independently under pressure and meet deadlines.
  • Strong interpersonal and communication skills.
  • Fast learner with a willing attitude, resilience and a team player with strong work ethic.
What's in It for You?
  • Free stay at any of our Hotels globally (one of a kind in the industry)
  • 5-Day work week
  • Willing to travelling oversea on a frequent basis
  • Discretionary performance-based bonus and incentives
  • Career development opportunity
  • Socso, EPF, EIS and medical insurance coverage
  • Annual Preventive Health Screening
"}

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