Senior Manager, Internal Audit & Corporate Governance

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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).