Position: Deputy General Manager/General Manager - Internal Audit
Qualification: Chartered Accountant (CA)
Experience: 15+ years
Certifications: CIA/CISA preferred
Location: Gurgaon
Key Responsibilities:
- Lead group-wide internal audits across business verticals.
- Develop and execute risk-based audit plans covering financial, operational, regulatory, and IT controls.
- Identify control gaps, assess risks, and recommend corrective actions.
- Present audit findings and risk assessments to senior management and the Audit Committee.
- Oversee audit follow-ups and ensure timely implementation of recommendations.
- Conduct fraud investigations and review financial irregularities.
- Collaborate with Risk, Compliance, and other assurance teams while maintaining audit independence.
- Lead, mentor, and develop the Internal Audit team.
- Leverage data analytics, automation, and technology to improve audit effectiveness.
Required Skills & Experience:
- Strong expertise in internal audit, risk management, internal controls, and process improvement.
- Experience in hotel/hospitality industry audits.
- Exposure to M&A transaction audits, treasury, debt structuring, tax, and legal audits.
- Strong understanding of IT controls, data analytics, and technology-related risks.
- Excellent analytical, leadership, stakeholder management, and communication skills.
- Knowledge of professional auditing standards and regulatory requirements.
- Strong business acumen and ability to manage multiple priorities independently.
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