Deskripsi Pekerjaan
Are you a detail-oriented Internal Audit professional looking for a challenging one-year contract in the vibrant hospitality sector? PERSOL is currently seeking a dedicated Audit Specialist to join our team in Raffles Place, Central Region. In this role, you will play a crucial part in ensuring our client's financial integrity and operational efficiency. We are offering an attractive salary package of $4,500 – $6,500 per month for the right candidate. This is an urgent hiring opportunity, so apply today!
Your primary focus will be conducting comprehensive internal audits, identifying control weaknesses, and recommending process improvements. You will collaborate with cross-functional teams to evaluate risks and ensure compliance with regulatory standards. The ideal candidate will have a strong background in the hospitality industry and a passion for maintaining high standards of corporate governance. Join PERSOL and leverage your expertise to drive value within a leading hospitality organization.
Tanggung Jawab
- Conduct independent and objective audits of financial and operational processes within the hospitality sector.
- Assess internal controls and recommend improvements to mitigate operational and financial risks.
- Perform financial statement audits and ensure compliance with local and international accounting standards.
- Prepare detailed audit reports and communicate findings to senior management and stakeholders.
- Review IT systems and data integrity to ensure robust cybersecurity and data protection measures.
- Monitor regulatory changes and ensure the organization remains compliant with industry regulations.
- Assist in the preparation of year-end audits and special investigations as required.
Kualifikasi
- Minimum of 3-5 years of experience in Internal Audit, preferably within the Hospitality or F&B industry.
- Relevant professional qualification (ACCA, CPA, CIMA, or equivalent) is highly preferred.
- Strong knowledge of auditing standards, including IIA Standards and local regulatory frameworks.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Proficiency in using audit software and advanced MS Excel functions.
- Strong communication skills, both written and verbal, to present complex findings clearly.
- Able to work independently and manage multiple priorities in a fast-paced environment.