Assistant Manager, Internal Audit - Hiring Immediately

We are hiring an energetic Assistant Manager, Internal Audit to join our exceptional team at Shangri-La Shared Services Sdn. Bhd. in Kuala Lumpur.
Growing your career as a Full Time Assistant Manager, Internal Audit is an awesome opportunity to develop relevant skills.
If you are strong in project management, cooperation and have the right initiative for the job, then apply for the position of Assistant Manager, Internal Audit at Shangri-La Shared Services Sdn. Bhd. today!

The Group Internal Audit Department (GIA) provides the Shangri-La Group with a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, governance and controls. GIA adopts a risk-based audit methodology to assess and report on the Group’s network of controls, governance, business and financial risk management processes within an Integrated Assurance Framework (IAF).

You are responsible for, but not limited to

• Schedule, plan, and complete assigned audit assignments as per the approved audit plan. 
• Perform and complete all audit work and work papers in accordance with GIA Requirements and internal audit professional standards. 
• Assist in managing staffing resources to ensure the timely completion of the audit plan as scheduled.
• Work with management to identify root causes and develop practical and acceptable solutions to address issues or gaps identified.
• Draft or review audit reports to make recommendations and suggest corrective actions which are operationally practical, effective, and efficient.
• Present findings and recommendations to Manager Internal Audit, AVP Internal Audit, Chief Auditor, and senior management.
• Conduct thorough follow-up of corrective action plans before due dates to ensure remediation is implemented on time.
• Assist in the development of appropriate audit programs and identification of common audit findings and emerging trends.
• Maintain an awareness of trends and “best practices” in the internal audit and hospitality industry.
• Perform or assist in the performance of special reviews at the request of management.
• Support the GIA in its continuous effort of enhancement and modernization of its internal audit approach, including the use of audit systems, technology, and data analytics.
• Other duties assigned as necessary.

To succeed in this role, you should have the following skills and experience

• Bachelor’s Degree, preferably in Accounting / Finance / Business Management or related disciplines.
• Candidate with professional certification such as CPA, CIA, ACCA, or equivalent qualification is preferred.
• At least 4-year(s) of relevant working experience (including at least 1 year of people management/project team leader experience) in the related field or public accounting firms strongly preferred.
• Excellent written and spoken English, Mandarin & Cantonese are required.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multitask.
• Ability to work independently under pressure and meet deadlines.
• Strong interpersonal and communication skills.
• Fast learner with a willing attitude, resilience and a team player with strong work ethic.

Additional Information

Senior Executive

Qualification

Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree

Shangri-La's Customer Engagement and Process Transformation center or (CEPT-KL), plays an integral part in supporting the operations of Shangri-La hotels world-wide. 

Powered by people from various backgrounds, the Shangri-La CEPT-KL family is united by the passion to delight, to learn and to share knowledge. 

Growing exponentially, the award winning Shangri-La CEPT-KL is constantly on a lookout for highly motivated and talented individuals. 

We're looking for someone extraordinary. Someone with a meticulous and innovative mind, skillful, with a thirst for knowledge. Is it you, we're looking for?

Additional Company Information

Registration No.

Company Size

201 - 500 Employees

Average Processing Time

11 days

Hotel / Hospitality

Benefits & Others

Medical, Regular hours, Mondays - Fridays, Annual Preventive Medical Screening, Smart Casual (Polo T-Shirts, Jeans)

Benefits of working as a Assistant Manager, Internal Audit in Kuala Lumpur:

● Excellent benefits
● Company offers career progression opportunities
● Attractive package