Conduct risk analysis by considering financial, operational, legal, and reputational aspects of the company.
Prepare the Annual Audit Plan, including audit scope, timetable, and staffing, for approval by the Audit Director.
Regularly evaluate the progress, results, achievements, and role of the Internal Audit Department within the company.
Provide guidance and direction for each audit assignment.
Present audit results (including findings, recommendations, and responses/action plans from auditees) to the Internal Audit Director, Auditee Director, and relevant Directors.
Communicate with Top Management (Directors, Vice Presidents) to gain insights into the company’s business and identify areas/activities that need to be monitored and reviewed.
Job Requirement
Bachelor Degree of Accounting
At least 5 years experience as Internal Auditor Manager from real estate company thas has hotel projects.
Having experience at least 2 years as Auditor in KAP and audit hotel project would be an advantage
Familiar with Fraud Detection & Investigation Techniques
Willing to be mobile.
Tags
Head Office
Full Time
Expired : 31 Jan 2026
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Job Descriptions
Conduct risk analysis by considering financial, operational, legal, and reputational aspects of the company.
Prepare the Annual Audit Plan, including audit scope, timetable, and staffing, for approval by the Audit Director.
Regularly evaluate the progress, results, achievements, and role of the Internal Audit Department within the company.
Provide guidance and direction for each audit assignment.
Present audit results (including findings, recommendations, and responses/action plans from auditees) to the Internal Audit Director, Auditee Director, and relevant Directors.
Communicate with Top Management (Directors, Vice Presidents) to gain insights into the company’s business and identify areas/activities that need to be monitored and reviewed.
Job Requirements
Bachelor Degree of Accounting
At least 5 years experience as Internal Auditor Manager from real estate company thas has hotel projects.
Having experience at least 2 years as Auditor in KAP and audit hotel project would be an advantage
Familiar with Fraud Detection & Investigation Techniques