Control Assurance Coordinator

Job Description:

• Executing the audit assignments in conjunction with the team.
• Understanding business process and assess the effectiveness of internal controls, compliance with policies and procedures, and the efficiency of operational process.
• Identifying the weaknesses of the controls or business process, and suggesting recommendations.
• Prepare audit working paper and collect, analyze and document sufficient audit evidence.
• Prepare audit report.
• Communicate audit findings to the Department Head and Auditee.
• Monitor audit findings to ensure the corrective action plans are timely implemented.

Requirements:

• Bachelor's degree graduate in relevant fields.
• Minimum 3 years of working experience in internal audit functions or finance roles within the hospitality industry (e.g., Income Audit / Chief Accountant). Experience in the hospitality industry is pre...

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