Senior Executive, Internal Audit & Corporate Governance
Plaza Premium Group- Posted 11 days ago
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Job Description
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Internal Audit
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 & Anti-Corruption, 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
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