Internal Auditor SEAJK

AccorCorpo

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profile Job Location:

Ho Chi Minh City - Vietnam

profile Monthly Salary: Not Disclosed
Posted on: 5 hours ago
Vacancies: 1 Vacancy

Job Summary

We are seeking an experienced Internal Auditor to join our team in Ho Chi Minh City Vietnam.

The jobholder will be responsible for leading the scheduled internal audits and any special projects across Group entities under the supervision of Head of Audit based in Dubai. Assignments should be led in line with Annual Audit Plan to assess the design/operational effectiveness of controls safeguarding of assets compliances and efficiency of operations. The role will be with a Focus on our South East Asia managed and owned hotels.

the Head of Audit to plan the engagements in line with the approved annual Audit Plan and its completion across the region for PME (Premium Medium and Economy) and LL (Luxury & Lifestyle) properties.

guidance and support on internal control duties for managed leased and owned hotel network for PME and LL properties.

and build internal control community through a sustainable network with internal control relays.

the audits under the supervision of a senior team member until closure of the corrective actions.

the fieldwork to ensure the delivering of the engagement within the specified timelines.

review the audit work program supporting working files calculations draft and final reports etc.

audits outcome in line with the auditees audience and sensitivity of the elements to reports.

knowledge on Group policies and procedures while ensuring the survey of any major changes in local or international regulations.

confidentiality.

10.  Ensure compliance with the International Internal Auditing Standards issued by IIA.

in providing periodic trainings to hotel operations and finance teams.

be able to multi-task and ensure the right prioritization and timely delivery for all assignments being undertaken.

the Seniors in preparing the Board deliverables (e.g. Audit Committee Budget meetings etc.).

WW Internal Audit Team Community in ad-hoc engagement assigned by Head of Audit in line with business requirements.


Qualifications :

Bachelors degree in a Finance or Audit field (e.g. marketing journalism English)

Preferred background of a Big 4/ Reputed Consultancy/ Industry with min. 2 years of experience.

Language Requirement: English Vietnamese and/or French proficiency is a preferrable.

Certified Accountant CIA/ CISA would have an added advantage.

Knowledge of Hospitality Industry IT systems and operations.

Data Analytics and Technology proficiency

Strong copywriting editing and proofreading skills

Proficiency with document management systems

Communication and Stakeholder Management

Multi-tasking skills

Ethics Governance and Compliance Awareness


Additional Information :

  • Employee benefit card offering discounted rates at Accor hotels worldwide.
  • Develop your talent through Accors learning programs.
  • Opportunity to grow within your property and across the world!
  • Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental Social and Governance (ESG) activities.

Remote Work :

No


Employment Type :

Full-time

We are seeking an experienced Internal Auditor to join our team in Ho Chi Minh City Vietnam.The jobholder will be responsible for leading the scheduled internal audits and any special projects across Group entities under the supervision of Head of Audit based in Dubai. Assignments should be led in l...
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Key Skills

  • ISO 27001
  • Data Analytics
  • Financial Services
  • COSO
  • Process Improvement
  • Accounting
  • Visio
  • COBIT
  • NIST Standards
  • SOX
  • Internal Audits
  • Data Analysis Skills

About Company

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Innovation. Inspiration. Emotion. We are 330,000+ hospitality Talents perfecting the art of welcome with passion, inspiring and designing new ways of connecting and experiencing the world. People are the heart of everything we do – fostering authentic and meaningful connections, and c ... View more

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