jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
10/03 Shilpa
Lead Consultant at TotlRPO LLP

Views:294 Applications:76 Rec. Actions:Recruiter Actions:14

Internal Audit Role - Hotel Industry (3-11 yrs)

Gurgaon/Gurugram Job Code: 1061560

Internal Audit || Hotel Industry


- 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.