Internal Audit Manager

3 days ago

Singapore HOTEL PROJECT SYSTEMS PTE LTD Full time

**Position Summary**

As a member of the Internal Audit team, the individual will be a cross-disciplined leader, involved in Hyatt’s hotel audit activities, Sarbanes-Oxley (SOX), and other enterprise audit projects for the ASPAC and EAME regions. Where necessary, the individual will be responsible for coordinating activities with external service providers and various departments. The individual will work independently under general direction from the Internal Audit Associate VP and Senior Manager with extensive latitude for initiative and independent judgment. This individual will represent the Corporate Internal Audit team in the ASPAC and EAME regions.
- Bachelor’s degree in Accounting or Finance or related fields.
- 5+ years full-time external or internal experience, including experience in a supervisory role.
- Big 4 experience strongly preferred.
- Preferred certification as a CPA, CIA, CFE or Chartered Accountant.
- Experience in the hospitality industry, or related knowledge preferred.
- Familiarity with COSO controls framework.
- Experience with iScala and Alteryx preferred.
- Experience with Excel, Access, Word or similar software programs are essential.

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