Join our family today.
Together, We'll Make Travel Better.
What you'll be doing -
Internal Audit
- Plan and execute audit assignments including financial, operations, compliance, investigation and any other audits as directed by the Global Director of IACG.
- Provide independent and objective evaluation of the effectiveness and adequacy of internal control systems including operational, financial and system controls.
- Report audit findings and provide practical recommendations for improvements of internal control systems. Timely monitor and follow-up on outstanding audit findings and recommendations.
- Ensure the qualityof audit execution in accordance with department's standard and best practices.
- Support internal projects and initiatives to achieve the Department's KPIs and strategic plan, enhance department's competencies, and continuously improve audit workflows and practices.
Internal Controls & Corporate Governance
- Review policies & procedures and operating manuals within the Group, and provide recommendations to revamp the processes to improve effectiveness and efficiency.
- Participate in governance, risk and compliance related projects and work with different stakeholders to identify potential risks in the process / system and introduce practicable internal controls as part of the process or system revamp.
- Conduct workshops toeducate and promoting internal control awareness andcorporate governance.
- Provide advisory services to internal stakeholders on governance, risk and compliance related matters.
- Amalgamate the resultsof audit workand continuously assess the state of internal controls within the Group, as well as the achievement of audit strategies.
Compliance
- Review and assess the effectiveness of compliance programs, including but not limited to Anti-Money Laundering, Anti-Bribery & Anti-Corruption, Data Privacy, and Cybersecurity.
- 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.
- 8 years (Senior Manager) of experience in internal and/or external audit and compliance experience gained in multinational companies or Big 4 firms. Candidate with lesser experience may be considered for Manager position (5 years experience).
- Big 4 audit background, experience in hospitality industry or international audit exposure is a definite advantage.
- Extensive exposure in internal audit, project audit ,internal control, risk management, ESG assurance and compliance.
- Familiar with compliance programs, including but not limited to anti-bribery & anti-corruption, anti-competition, data protection, cybersecurity, etc.
- High proficiency with MS Office, Teams & SharePoint. Keen to embark on AI learning and explore use cases.
- International travelling is required and able to travel with short notices.
- Good command of spoken and written English and Chinese (Mandarinand Cantonese).
