Internal Audit Manager

Position : Manager Internal Audit (Group Level)

Industry : Hotel & Real Estate

Location : Central Tanjong Pagar (On-Site)

Company : Publicly Listed

Reporting Line:

Company Secretary or Designated person

Roles:

• Develop Groups Annual Internal Audit Plan for approval and execution;
• Review of previous Audit Reports/Data, emerging risk assessments, Examination of business performance/operations, and determine the suitability of current internal controls;
• Prepare internal audit reports/findings, and advise Management on any issues/risks etc.;
• Develop practical suggestions/recommendations in collaboration with the process owners for their implementation for solutions and risk mitigation; and
• Ensure Compliance with Company policies, industry & government regulations and legislation.

Required Qualifications:

• Degree in Accounting or equivalent;
• 5 years (min) in Internal Audit Experience;
• Comprehensive understanding of corporate real estate and hospitality industry;
• Expertise in Internal Controls, Corporate Governance, Regulatory Compliance and advanced accounting standards;
• Bi-Lingual (English & Mandarin) at a business proficiency, travel to China will be required; and
• Ability to travel overseas on short notice.

Compensation:

• Salary Commensurate with Experience (To Be Disclosed to shortlisted candidates)
• Medical and accident insurances;
• Leave and Medical Leave;
• AWS & Bonuses (Based on Group Performance)