A unique ownership product offering the opportunity for five-star holidays in choice destinations. The vacation lifestyle is yours to explore with Anantara and affiliated destinations, from one exotic locale to the next, for your family today and generations to come.

Reporting to the CFO, the Manager, Process Improvement & Special Projects will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of AVC’s risk management, control, and governance processes. The successful candidate will be a self-starter and possess a mix of accounting, analysis, and internal controls knowledge or experience.

Responsibilities

• Identify key risk areas and develop an annual plan to review AVC’s operational effectiveness, financial reliability and compliance with all applicable policies and procedures
• Based upon the above conduct operational assessments and control reviews to assess AVC’s operations’ effectiveness, financial reliability and compliance with all applicable policies and procedures
• Identify process improvement opportunities and work with Functional leadership to implement change
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit and process improvement results
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with Functional leadership and MINT Internal Audit team
• Manage the MINT Internal Audit process and follow-up procedures
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Carry out special projects as and when required
• Manage projects as needed

• Proven working experience as External/Internal Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Oracle/MS Dynamics knowledge a plus
• IT systems audit experience desirable 
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment
• MBA or Masters degree in Accounting, Finance, Business or similar
• Fluent in English. Mandarin a plus
• Willing to travel 25 to 50%