About the job
Join our dynamic team as an Internal Auditor in the vibrant city of Ho Chi Minh City, Vietnam. We are looking for a seasoned professional to spearhead internal audits and special projects across our Group entities, under the guidance of the Head of Audit based in Dubai. This role is pivotal in evaluating the effectiveness of operational controls, asset safeguarding, compliance, and the overall efficiency of our operations, particularly within our Southeast Asia managed and owned hotels.
Key Responsibilities:
- Assist the Head of Audit in planning engagements aligned with the approved Annual Audit Plan, ensuring timely completion across the region for PME (Premium Medium and Economy) and LL (Luxury & Lifestyle) properties.
- Provide ongoing guidance on internal control responsibilities for our managed, leased, and owned hotels.
- Develop and sustain an internal control community through effective networking with internal control representatives.
- Conduct audits under the mentorship of senior team members, ensuring thorough closure of corrective actions.
- Oversee fieldwork to guarantee timely delivery of engagements.
- Review audit work programs, documentation, calculations, and reports meticulously.
- Present audit outcomes tailored to the audience and sensitivity of the reports.
- Stay updated on Group policies while monitoring significant changes in local and international regulations.
- Uphold confidentiality at all times.
- Adhere to the International Internal Auditing Standards as set out by the IIA.
- Contribute to the training of hotel operations and finance teams periodically.
- Effectively manage multiple tasks, prioritizing assignments for timely completion.
- Support senior management in preparing Board deliverables, including Audit Committee and Budget meetings.
- Assist the WW Internal Audit Team Community with ad-hoc projects as directed by the Head of Audit.