Assistant Manager, Internal Audit
4 weeks ago
Shangri-La Shared Services Sdn Bhd
If you are looking for a career and not just a job, you are on the right path
At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals.
Your Challenge
As part of our Group Internal Audit Department (GIA) you will be required to provide 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.
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.
What's in It for You?
Free stay at any of our Hotels globally (one of a kind in the industry)
5-Day work week
Willing to travelling oversea on a frequent basis
Discretionary performance-based bonus and incentives
Career development opportunity
Socso, EPF, EIS and medical insurance coverage
Annual Preventive Health Screening
We have other current jobs related to this field that you can find below
-
Assistant Internal Audit Manager
3 months ago
Kuala Lumpur, Malaysia HSBC Full time-Job description **Some careers have more impact than **others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework...
-
Assistant Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Malaysia Malaysia Airline Full time**Job Title**: Assistant Manager, Internal Audit **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure...
-
Assistant Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Malaysia AIA Full timeAt AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...
-
Assistant Manager, Internal Audit
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Baker Tilly Malaysia Full timeBaker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...
-
Assistant Manager, Internal Audit
2 months ago
Kuala Lumpur, Kuala Lumpur, Malaysia Baker Tilly Malaysia Full timeBaker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...
-
Assistant Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Malaysia CareerMaster Sdn Bhd Full time**CM03736 - Assistant Manager, Internal Audit**: - Job Specialization: **Audit/Taxation** - Working Location: **Kuala Lumpur** - Salary Range: **RM6,000 - RM7,000** - Posted Date: **19/04/2024** Location**: Kuala Lumpur** Working Days**: 5** Attractive Benefits Included: - **Fixed Basic**: - **Variable Bonus**: - **Medical Card**: - **Career...
-
Assistant Manager, Group Internal Audit
4 weeks ago
Kuala Lumpur, Malaysia Tan Chong Group Full timeReports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the work of the team member(s) and supervise the progress of the audit assignment(s) and...
-
Assistant Manager, Group Internal Audit
4 weeks ago
Kuala Lumpur, Malaysia Tan Chong Group Full timeReports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the work of the team member(s) and supervise the progress of the audit assignment(s) and...
-
Manager - Internal Audit
3 weeks ago
Kuala Lumpur, Malaysia Hong Leong Bank Full timeIf you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...
-
Manager, Internal Audit
5 days ago
Kuala Lumpur, Malaysia TRanglo Full timeThe nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and...
-
Assistant Manager, Internal Audit
3 weeks ago
Kuala Lumpur, Malaysia Shangri-La Hotels Full timeShangri-La Shared Services Sdn Bhd If you are looking for a career and not just a job, you are on the right path! At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals. Your Challenge As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a...
-
Manager - Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Full timeIf you are looking to excel and make a difference, take a closer look at usKey Responsibilities and Accountabilities To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management Assists the Department Head in implementing and monitoring the riskbased audits per the annual audit plan...
-
Internal Audit Assistant
3 weeks ago
Kuala Lumpur, Malaysia FOMEMA SDN BHD Full time**Job Description: - ** - Assisting in internal audit for FOMEMA Sdn. Bhd. and its related companies; - Participating in Risk Assessment exercises and creating annual audit plan; - Performing field audit in accordance to the Audit Program; - Examining the efficiency and effectiveness of operational and financial processes; - Hold discussion with the...
-
Assistant Manager, Group Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Tan Chong Group Full timeReports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. Assists in planning and implementation of the strategic plans for internal audit. Lead and carry out audit fieldwork and support the team member(s) as directed. Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure...
-
Assistant Manager, Group Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Tan Chong Group Full timeReports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. Assists in planning and implementation of the strategic plans for internal audit. Lead and carry out audit fieldwork and support the team member(s) as directed. Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure...
-
Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia TRanglo Full timeThe nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company's audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess...
-
Assistant Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Malaysia Malaysia Airlines Full time**Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives,...
-
Assistant Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Malaysia Airlines Full timeReports To:Senior Manager Internal Audit&Role Purpose:Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and...
-
Manager, Group Internal Audit
4 weeks ago
Kuala Lumpur, Malaysia Tan Chong Group Full timeAssist the HOD in managing/developing the department and handling assigned operational tasks. - Manage audit assignments under its portfolio effectively and efficiently. - Assist the HOD on the manpower planning and requirements for the department. - Assist in planning and implementation of the strategic plans of IA. - Assist the HOD in preparing the...
-
Internal Audit Intern
3 weeks ago
Kuala Lumpur, Malaysia Genting Berhad Full time**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...
