Internal Audit - Officer
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Internal Audit - Officer

Shangri-La International Hotel Mgmt Pte Ltd - M...

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Internal Audit - Officer

About the job

Shangri-La International Hotel Management Ltd.

 

Duties

● To report to the Director – Group Internal Audit.

● Preliminary risk assessment of assignment being allocated.

● Conduct or assist in conducing reviews of organizational and functional activities and process.

● Evaluate the adequacy and effectiveness of the Internal Control over those activities.

● To ensure audit review works done submit to Senior for review on timely manner.

● Report audit findings and to make recommendations to management for remediation.

● Responsible to discuss the findings with the organization’s management.

● Perform or assist in the performance of special reviews at the request of management.

● Identify risk area and any opportunities to increase the effectiveness of Internal Controls for the organizations that will be audited.

● Other duties as assignment.

 

Requirement

● Certified Public Accountant.

● Excellent written and verbal communication skills in English and Mandarin.

● Extensive travelling required.

 

Closed

Internal Audit - Officer

Malaysia

Full-time, Indefinite

Start Date:

Latest start date:

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