Assistant Manager, Internal Audit

1 month ago

West Ryde, Australia Shangri-La Full time

Shangri-La Shared Services Sdn Bhd

If you are looking for a career and not just a job, you are on the right path

At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals.

Your Challenge

As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, governance and controls. GIA adopts a risk-based audit methodology to assess and report on the Groups network of controls, governance, business and financial risk management processes within an Integrated Assurance Framework (IAF).

You are responsible for, but not limited to

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.

To succeed in this role, you should have the following skills and experience

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 & Cantonese 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

  • Assistant Manager, Internal Audit

    6 days ago

    West Ryde, New South Wales, Australia Shangri-La Full time

    Shangri-La Shared Services Sdn Bhd If you are looking for a career and not just a job, you are on the right path At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals. Your Challenge As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a...

  • External Audit Manager

    4 days ago

    West Perth, Australia Stantons International Audit and Consulting Pty Ltd Full time

    **About Us** Stantons is a boutique firm with a dedicated team of audit professionals located in Perth with offices in Sydney, and Darwin. We possess a team of over 35 experienced professionals throughout Australia. We are also a member of Russell Bedford International, a global network of independent accounting firms, business consultants and specialist...

  • External Audit Manager

    4 days ago

    West Perth, Australia Stantons International Audit and Consulting Pty Ltd Full time

    **About Us** Stantons is a boutique firm with a dedicated team of audit professionals located in Perth with offices in Sydney, and Darwin. We possess a team of over 35 experienced professionals throughout Australia. We are also a member of Russell Bedford International, a global network of independent accounting firms, business consultants and specialist...

  • Internal Audit Manager

    5 days ago

    North Ryde, Australia CSR Full time

    CSR Limited is an iconic ASX 200 company that is a leading Australian Manufacturing business with a rich history and an exciting future. We are recognised for our innovative approach to developing sustainable and high performing building products and systems for the residential and commercial segments across Australia and New Zealand. Our purpose is...

  • Internal Audit Manager

    5 days ago

    North Ryde, New South Wales, Australia CSR Full time

    CSR Limited is an iconic ASX 200 company that is a leading Australian Manufacturing business with a rich history and an exciting future. We are recognised for our innovative approach to developing sustainable and high performing building products and systems for the residential and commercial segments across Australia and New Zealand.Our purpose is 'Building...

  • Director Internal Audit

    2 months ago

    West Melbourne, Australia Australian Red Cross Lifeblood Full time

    Subject matter expert and strategic advisor on all aspects of Internal Audit & Risk Assurance Develop an organisation-wide assurance and risk management strategy Flexible on location with hybrid WFH / Office Discover life-giving possibilities Lifeblood is more than just a job or a career, it’s an opportunity to be part of something that matters. As an...

  • Audit Supervisor

    2 months ago

    West Perth, Australia Mills Resources Full time

    Modern, forward thinking pro-active partnership - Recently created role due to growth in audit client portfolio - Work/Life balance offered with supportive team members **The Company** Our client is a national and internationally affiliated mid-tier firm that covers a full suit of taxation, business advisory, audit, SMSF and financial planning services for...

  • Internal Auditor

    2 months ago

    North Ryde, Australia Downer Group Full time

    ASX Listed Company - Role Ownership, with diversity and growth opportunities Flexible Working Arrangements **About Your Role**: Reporting to the Group Head of Internal Audit and Assurance, the Group Internal Auditor assists the Group Risk and Assurance team achieve Downer’s strategic, operational and project objectives through: - Supporting delivery of...

  • Internal Auditor

    5 days ago

    West Melbourne, Victoria, Australia VISY Full time

    Internal Auditor - Container Deposit Scheme (CDS)Full-time role offering a variety of tasks | Must have own vehicleContribute to a significant initiative impacting environmental sustainabilityWork in a cooperative and dynamic setting that fosters innovation and developmentAt Visy, we excel at solving challenges, and our strength lies in teamwork. We are...

  • Expression of Interest

    2 months ago

    North Ryde, Australia City of Ryde Council Full time

    **About Us** The City of Ryde is home to Macquarie Park which is poised to become the fourth largest GDP producing centre in Australia by 2036. We also enjoy pristine riverfronts and bushland, world-class hospitals, and a leading University. Importantly, we are home to over 13,000 businesses and around 130,000 hard-working, compassionate, and enterprising...

  • Expression of Interest

    5 days ago

    North Ryde, Australia City of Ryde Council Full time

    **About Us** City of Ryde, just 12 kilometres from Sydney CBD, is a place of unique lifestyle and opportunity. It is home to an engaged and culturally diverse community of around 130,000 people, and a strong and growing Smart City economy including more than 13,000 local businesses, Macquarie Park, world-class hospitals, and a leading university. All...

  • Principal Internal Auditor

    3 weeks ago

    North Ryde, Australia City of Ryde Council Full time

    **Develop and implement Council’s internal audit plan**: - **Enjoy a rostered day off approximately every 3 weeks**: - **Employer of Choice | Hybrid working environment** **About Us** City of Ryde, just 12 kilometres from Sydney CBD, is a place of unique lifestyle and opportunity. It is home to an engaged and culturally diverse community of around...

  • Principal Internal Auditor

    7 days ago

    North Ryde, Australia City of Ryde Full time

    **Develop and implement Council’s internal audit plan**: - **Enjoy a rostered day off approximately every 3 weeks**: - **Employer of Choice | Hybrid working environment** **About Us** City of Ryde, just 12 kilometres from Sydney CBD, is a place of unique lifestyle and opportunity. It is home to an engaged and culturally diverse community of around...

  • Manager - Audit and Assurance

    2 weeks ago

    West Perth, Australia Dry Kirkness Full time

    **OUR FIRM**: Our firm is well established and has a respected reputation in Perth who specialise in the audits of listed and large companies, public sector entities, variable outgoings, and the not-for-profit sector. With a young and dynamic culture, a new opportunity has arisen for a Manager in our audit division. **THE ROLE**: **THE IDEAL CANDIDATE**: -...

  • Payroll Officer

    5 days ago

    West Hobart, Tasmania, Australia Audit Full time

    Department of State GrowthBusiness ServicesPeople & CultureApplications must be submitted bySunday 02 June, :55 PMSunday 2 June, :55 PMAESTAward/Classification:Tasmanian State Service Award - General Stream Band 3$72,605.00 to $78,481.00 per annumEmployment type:Fixed-term, flexible, Fixed-term, full-timeRegion:SouthLocation:HobartAs a member of the HR...

  • Payroll Officer

    5 days ago

    West Hobart, Tasmania, Australia Audit Full time

    Department of State GrowthBusiness ServicesPeople & CultureApplications must be submitted by Sunday 02 June, :55 PMSunday 2 June, :55 PMAESTAward/Classification: Tasmanian State Service Award - General Stream Band 3$72,605.00 to $78,481.00 per annumEmployment type: Fixed-term, flexible, Fixed-term, full-timeRegion: SouthLocation: HobartAs a member of the HR...

  • Supervisor Cleaning Audits

    7 days ago

    West Ipswich, Australia Queensland Health Full time

    About the role This position is accountable and responsible for conducting the cleaning audits for all areas within Ipswich Hospital and to support the completion of cleaning audits across all relevant areas within West Moreton Health. This position will support the Senior Supervisor Quality with reviewing the audit system and ensuring it is kept up to date...

  • Planning And Assessment Officer

    5 days ago

    West Hobart, Tasmania, Australia Audit Full time

    Planning and Assessment Officer - Bushfire Risk Unit Department of Police, Fire and Emergency ManagementTFS - Community Fire SafetyBushfire Risk UnitApplications must be submitted by Sunday 23 June, :55 PMSunday 23 June, :55 PMAESTAward/Classification: Tasmanian State Service Award - General Stream Band 5$96,584.00 to $101,313.00 per annumEmployment type:...

  • Supervisor Cleaning Audits

    6 days ago

    West Ipswich, Queensland, Australia Queensland Health Full time

    About the roleThis position is accountable and responsible for conducting the cleaning audits for all areas within Ipswich Hospital and to support the completion of cleaning audits across all relevant areas within West Moreton Health. This position will support the Senior Supervisor Quality with reviewing the audit system and ensuring it is kept up to date...

  • Internal Auditor

    4 weeks ago

    West Melbourne, Australia VISY Full time

    Internal Auditor - Container Deposit Scheme (CDS) Full time role where no two days will be the same | Must have own car  Contribute to a meaningful initiative that directly impacts environmental sustainability! Work in a collaborative and dynamic environment that encourages innovation and growth At Visy, we love solving problems. And that’s something...