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Guangzhou

    Manager, Internal Audit - Guangzhou, 中国 - AirAsia

    AirAsia
    AirAsia Guangzhou, 中国

    2周前

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    描述

    Job Description

    Functional Duties

  • Assist in establishing the Annual Audit Plan
  • Responsible in establishing the Audit Work Program and ensure that audit is conducted as per the Audit Work Program across all the AOCs;
  • To do audit preparation before the commencement of the Audit, prepare Audit Notification, Audit Planning Memorandum, document request list, etc.;
  • To lead the Audit Team and ensure the Audit is meeting the objectives and completion of the assignment within the allocated resources;
  • To compile and ensure the accuracy of fact and completeness of the Audit Report and Audit working paper;
  • Assist the Corporate/Station/IT Audit Manager in all matters of internal audit, including planning the scope and procedures for audit engagements;
  • To execute any cross function assignment within GIA department; and
  • To carry out any tasks and works assigned by Audit Head when needed

    • Roles Duties

  • Perform preliminary review, including the internal control evaluation
  • Perform Audit assignment in accordance to the professional standards, within the scope and resource allocation limits of the Audit assignment
  • Write the draft observation
  • Ensure completeness of Audit working paper
  • Perform ad-hoc audits on area of concerns as and when required
  • Follow working procedures and ensure SOPs compliance

    • Qualifications and Requirements

  • Bachelor Degree in finance, accounting or risk management
  • At least 5 years of experience in corporate internal auditing
  • CPA or CIA holder is preferred
  • Good command of English, both oral and written
  • Maintain high confidentiality and tactful
  • Be able to carry out the work independently, objectively and professionally with utmost good faith
  • Dependable and able to work under pressure
  • Good organizational, leadership, and interpersonal skills
  • Ability to make sound judgment and decision
    • We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your are committed to creating a diverse work environment and are proud to be an equal opportunity employer.
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