What are the responsibilities and job description for the Senior Manager / Manager, IT Audit position at Shangri-La?
We are looking
for someone who is / has :
- Bachelors Degree preferably in Information Systems / Accounting / Finance / Business Management or related disciplines.
- Recognized professional designation CISA designation preferred and / or CIA, CMA, CGA, CPA, CA.
- Minimum 10 to 12 years of progressively responsible working experience in internal audit and / or public accounting firm strongly preferred.
- Lodging / hospitality industry experience highly desirable.
- Experience in using CAATs, data analytics and data visualization tools is a plus.
- Acute attention to details.
- Strong qualitative and quantitative analytical skills; ability to take large volumes of complex data and present it in a clear and concise manner appropriate for management decision-making.
- Strong time management and organizational skills.
- Excellent written and spoken English and Chinese.
- Strong relationship builder that operates with a collaborative mindset to ensure that key stakeholders are considered; communicates well with key stakeholders at all levels and can make presentations confidently to senior management.
- Self-motivated and able to work independently in exercising broad discretion with minimal guidance and supervision.
- Fast learner with a willing attitude, resilience and a team player with strong work ethic.
