This offer job is expired.

Internal Audit Manager

Millennium & Copthorne International - Expires on Mar 08, 2015
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Singapore
  • Not specified
  • Permanent - Full Time
  • 5+ years
  • Expat and local
Accounting / Finance
Job Category
Hospitality / Catering

Job Description

  • Implement and train auditors, the IA process standards of planning & documentation
  • Schedule, plan, execute and participate in audit assignments.
  • Review the working papers and audit report submitted by the internal auditors prior for submission to the Assistant Director, Group Internal Audit & Risk Management for clearance
  • Identify opportunities for internal control improvements, best practices and enhancement of business processes
  • Spearhead the formalizing of the internal audit programmes and Group Internal Audit Standards Manual (IA-ASM)
  • Communicate the results of audit findings to Regional Heads under their purview
  • Setting of key performance indicators for all internal auditors including the year-end appraisals
  • Perform any special projects (e.g. investigation, analysis, detection and risk management audits) as assigned by Head, Group Internal Audit & Risk Management
  • Attend Audit Committee meetings, when required

Job Requirements

  • The incumbent is expected to possess a Bachelor Degree in Accountancy or relevant professional accounting qualifications with 5 to 7 years of relevant experience in the hospitality industry.
  • He / She should come with external auditing experience, is analytical, and have an eye for detail.
  • As the role entails field work and requires overseas travelling 50% of the time, ability to schedule, scope and plan an audit would be essential.
  • Good report writing skills and ability to present sound recommendations to management are pre-requisites.
  • He/She should have CPA or CIA certification.

About the recruiter

Millennium & Copthorne International

Millennium & Copthorne International is a dynamic, global hotel group with properties in major gateway cities and operating more than 100 hotels worldwide. ...

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