Job Overview:
The Internal Audit Manager will oversee internal audit activities within the company, evaluating and enhancing the effectiveness of internal control systems. This role plays a vital part in identifying and managing risks and supporting the achievement of the company's business objectives.

Key Responsibilities:

1. Internal Audit Planning and Execution: Develop and execute internal audit plans based on the company's risk profile, reviewing business processes and control systems.
2. Risk Assessment and Management: Identify key risks within the company and develop and implement appropriate management and monitoring measures for those risks.
3. Audit Report Writing: Summarize audit findings and prepare audit reports for management and the board of directors. Support transparent and strategic decision-making, including identified issues and improvement recommendations.
4. Strengthening Internal Controls: Evaluate and enhance the company's internal control systems by developing and implementing proposals to improve the efficiency and effectiveness of business processes.
5. Audit and Regulatory Compliance: Ensure compliance with audit and regulatory requirements, managing and overseeing risk management and legal compliance for the company.

Requirements

• Bachelor's degree in finance and accounting or a relevant field
• CPA holders strongly preferred
• Minimum 4 years experience working as an internal audit
• Experience in a hospitality internal audit function is preferred
• Excellent oral and written communication with the ability to prepare professionally written internal audit reports
• Skills and knowledge should include an extensive understanding of financial, operational, and associated internal controls
• Creative thinking skills and ability to solve problems
• Ability to multi-task, work under pressure, and meet deadlines required
• Ability to demonstrate objectivity and independence in the execution of responsibilities
• Must thrive in a teamwork setting and have excellent organizational skills
• Passionate and enthusiastic