Senior Executive, Internal Audit & Corporate Governance

Job description:

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 & AntiCorruption, Data Privacy, etc.
• Keep up with latest regulatory and compliance requirements and identify enhancement opportunities for Group’s compliance program.

Job requirements:

• 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