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Conduct preliminary risk assessment to define scope of internal audit assignments.
Schedule internal audit assignments with stakeholders.
Perform risk-based audits of business processes, and evaluate the adequacy of internal control systems.
Recommend corrective actions based on best practices to improve the internal control and operating environment.
Write clear and concise report.
Perform ad-hoc investigations and other related reviews as assigned.
Carry out other duties as directed by the Internal Audit Manager.
· Knowledge of hotel industry experience preferred, preferably has the experience of
Chief Accountant or Financial Manager at least.
· Proficient in English language both communication and writing skills
· Articulate and possess presentation skills
· Able to commit up to 50% travelling
国际联号工作经历：优先语言能力：英语-熟练 中国普通话-熟练计算机能力：熟练年龄要求：30-40岁 
位求职者投递了该职位，你的简历匹配度为
你的综合竞争力排名为第
名
酒店业--国际高端酒店/5星级
2000人以上
中外合营(合资．合作)
作为全球领先的独立经营、多品牌并行发展的酒店集团，悦榕集团始终坚持以开拓创新精神，打造设计为先的旅行体验，并践行负责任的旅行承诺。集团在全球 20多个国家拥有 70家酒店和度假 村，超过 60 个 Spa 中心和艺品阁，以及 14 个住宅等多元化产业版图。旗下包括旗舰品牌悦榕庄在内的 12 个各具特色的品牌均已加入集团忠诚计划“与悦榕”。悦榕集团始终将“拥抱环境，关爱社会”的核心价 值观贯穿于悦榕全球企业社会基金和悦榕管理学院发展之中，并致力于成为可持续旅行的践行者，不断提 升宾客体验。
