Internal Audit Role - Hotel Industry

Internal Audit || Hotel Industry

EXPECTED END RESULTS MAJOR ACTIVITIES :

- High risk areas to be selected for audit with the focus of adding value and continuous improvement

- Contribute to developing and execution of short and long term audit plan

- To execute the audits in a well planned and systematic manner

- Preparation of audit schedules, checklist/programmes, discussion notes, draft audit reports, and final audit reports.

- Establishing procedures to protect the assets and reduce the possibility of frauds

- Assist in the planning, development and execution of various special projects under guidance of Manager Corporate Governance Self-assessment of process controls and regulatory compliances

- Managing the governance and compliance framework with respective functions through an online tool

- Identification of key risks and continuous monitoring the KPIs and mitigating measures

- Meetings with functional heads and key stakeholders on monthly basis to understand the key risks

- Auditing Enterprise Risks and policies

- Adding value by providing Conducting IFC and internal audit reviews