Shangri-La International Hotel Mgmt Pte Ltd - M...
Posted
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.
- Department: Finance & Accounting