Manager - Internal Control - Hospitality

Hiring For Internal Control Manager for Leading Top Brand- Lower Parel Mumbai

Job Location: Lower Parel

Job Requirement :

- Identify and assess areas of significant business risk.

- Implement best audit and business practices in line with applicable internal audit statements.

- Manage resources and audit assignments.

- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.

- Compile and implement the annual Internal Audit plan.

- Conduct ad hoc investigations into identified or reported risks.

- Oversee risk-based audits covering operational and financial processes.

- Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.

- Overall supervision of planned annual audits

Key Attributes

- Degree in internal auditing, financial accounting, or financial management (essential).

- Two years of work experience in an internal audit environment.

- Two years of fraud auditing experience.

- Accreditation with the Institute of Internal Auditors.

- Exceptional accounting skills.

- Analytical thinker with strong conceptual and problem-solving skills.

- Meticulous attention to detail with the ability to multi-task.

- Ability to work under pressure and meet deadlines.

- Ability to work independently and as part of a team.

- Excellent documentation, communication, and IT skills