Assistant Vice President, Internal Audit

Found in: Talent HK C2 - 1 week ago


Hong Kong, Hong Kong SAR China Shangri-La Full time

We are looking

for someone who is/ has: Bachelors Degree, preferably in Accounting / Finance / Business Management / Information Technology or related disciplines Expert knowledge of the professional practice of internal auditing, ideally demonstrated by achievement of a relevant professional certifications (e.g. CPA, CIA, CISA) Significant knowledge related to IIA standards including Quality Assurance Improvement requirements and enterprise risk management framework are strongly preferred At least 10 years experience in a global organization with increasing management responsibility for internal audit, compliance and/or risk management or with a professional consultancy firm At least 5 years experience in management role in a large publicly quoted company or a professional consultancy firm; proven track record of project management in a complex and deadline-driven environment Excellent spoken and written English; proficient in Mandarin is essential. Excellent verbal and written communication, interpersonal and presentation skills, including outstanding ability to summarize complex ideas, audit results and issues for succinct and impactful presentations for executive and senior management.  Highly organized with strong project management skills Acute attention to detail, prioritize work and handle multiple assignments in a fast paced-environment Lodging /hospitality industry experience highly desirable Experience in governance, risk management and audit software or data analytic tools is highly preferred  Strong relationship builder that operates with a collaborative mindset, communicates well with key stakeholders at all levels and can make presentations confidently to senior management Self-motivated and able to work independently in exercising broad discretion with minimal guidance and supervision Fast learner with a willing attitude, resilience and a team player with strong work ethic
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