Join our family today. Together, We'll Make Travel Better. What you'll be doing - Internal Audit Plan and execute audit assignments including financial, operations, compliance, investigation and any other audits as directed by the Global Director of IACG. Provide independent and objective evaluation of the effectiveness and adequacy of internal control systems including operational, financial and system controls. Report audit findings and provide practical recommendations for improvements of internal control systems. Timely monitor and follow-up on outstanding audit findings and recommendations. Ensure the qualityof audit execution in accordance with department's standard and best practices. Support internal projects and initiatives to achieve the Department's KPIs and strategic plan, enhance department's competencies, and continuously improve audit workflows and practices. Internal Controls & Corporate Governance Review policies & procedures and operating manuals within the Group, and provide recommendations to revamp the processes to improve effectiveness and efficiency. Participate in governance, risk and compliance related projects and work with different stakeholders to identify potential risks in the process / system and introduce practicable internal controls as part of the process or system revamp. Conduct workshops toeducate and promoting internal control awareness andcorporate governance. Provide advisory services to internal stakeholders on governance, risk and compliance related matters. Amalgamate the resultsof audit workand continuously assess the state of internal controls within the Group, as well as the achievement of audit strategies. Compliance Review and assess the effectiveness of compliance programs, including but not limited to Anti-Money Laundering, Anti-Bribery & Anti-Corruption, Data Privacy, and Cybersecurity. Keep up with latest regulatory and compliance requirements, and identify enhancement opportunities for Group's compliance program. About you: Bachelor's degree in accounting or/and professional qualification i.e. CIA, CISA, CA, CPA, ACCA, etc. 8 years (Senior Manager) of experience in internal and/or external audit and compliance experience gained in multinational companies or Big 4 firms. Candidate with lesser experience may be considered for Manager position (5 years' experience). Big 4 audit background, experience in hospitality industry or international audit exposure is a definite advantage. Extensive exposure in internal audit, project audit ,internal control, risk management, ESG assurance and compliance. Familiar with compliance programs, including but not limited to anti-bribery & anti-corruption, anti-competition, data protection, cybersecurity, etc. High proficiency with MS Office, Teams & SharePoint. Keen to embark on AI learning and explore use cases. International travelling is required and able to travel with short notices. Good command of spoken and written English and Chinese (Mandarinand Cantonese).