Join our family today.
Together, We'll Make Travel Better.
What You'll Be Doing -
- Assist in the planning of audit assignments as directed by the Global Director of IACG.
- Execution of audit in accordance with department's standards and best practices.
- Report audit findings and provide practical recommendations for improvements of internal control systems
- .Support internal projects and initiatives to achieve department's KPIs and strategic plan. Internal Controls & Corporate Governance
- Review policies, procedures and operating manuals for improvements.
- Participate in governance, risk and compliance related projects with the aim to improve PPG's control environment. Compliance
- Execute compliance audit including, but not limited, to Internal Control over Financial Reporting (ICFR), Anti-Bribery & AntiCorruption, Data Privacy, etc.
- Keep up with latest regulatory and compliance requirements and identify enhancement opportunities for Group's compliance program.
About you:-
- Bachelor's degree in accounting or/and professional qualification i.e. CIA, CISA, CA, CPA, ACCA, etc.
- 3 years of experience in internal audit gained in multinational companies or Big 4 firms.
- Experience in hospitality industry or international audit exposure is a definite advantage.
- Meticulous and proficient in data analytics and problem-solving.
- High proficiency with MS Office, Teams & SharePoint.
- International travel is required, and able to travel with short notices.
- Good command of spoken and written English
