Internal Audit Lead

Internal audit lead is responsible for the formulation of appropriate audit programs, complete the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-up audits on previously identified issues. He / She will also be involved in drafting of the annual risk-based audit plan, and managing audit engagements for assigned business units. Make recommendations that add value, ensuring maximum payback to the Company or processes under review.

• Certified Public Accountant (CPA) Board Passer
• Certified Internal Auditor (CIA) or other related professional certification, is a plus
• At least 5 years of meaningful and progressive external or internal audit experience, with minimum 2 years in senior role.
• Adept in technical accounting, internal audit methodology and international standards for the professional practice of internal audit; prior success in conducting internal auditsSolid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls
• Advanced knowledge in MS Office (i.e., Word, Excel, Power point, Visio)
• Knowledgeable in SAP ERP system
• Experience in big 4 audit firms
• Preferably with real estate, hotel operations, and property management industry background