General Manager, Internal Audit

Job Summary

We are seeking a highly experienced and detail-oriented General Manger - Internal Audit to lead the internal audit function. The General Manager Internal Audit will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our client’s operations in food, hotel and cinema services.

Key Responsibilities

Develop and execute risk-based audit plans and programs.

Perform audits of financial, operational, and compliance processes to assess risks and controls.

Identify key areas of risk and recommend measures to mitigate exposure.

Conduct thorough testing of internal controls to ensure effectiveness.

Evaluate the organization’s compliance with laws, regulations, and internal policies.

Identify control weaknesses and areas for process improvement.

Partner with management to develop and implement corrective action plans.

Use data analytics tools to analyze trends, identify anomalies, and enhance audit effectiveness.

Evaluate and test the efficiency of existing business processes.

Recommend improvements to enhance operational efficiency and control.

Prepare clear, concise, and well-documented audit reports summarizing findings and recommendations.

Communicate audit results to stakeholders, including senior management and the audit committee.

Track and monitor the implementation of audit recommendations.

Requirements

Bachelor’s degree in Accounting, Finance or a related field (MBA or relevant master’s degree is a plus).

Minimum of 8 - 10 years’ audit experience, preferably in hospitality, food services or similar sectors.

Professional certification such as ACA, ACCA required.

Strong knowledge of audit standards, risk management and internal control systems.

Excellent leadership, analytical and communication skills.

Must be ethical, detail oriented and able to handle confidential information.

Industries:Human Resources

Function: Others