Responsibilities :  - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations  - Determine internal audit scope and develop annual plans  - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc  - Prepare and present reports that reflect audit's results and document process  - 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 management and audit committee  - Document process and prepare audit findings memorandum  - Conduct follow up audits to monitor management's interventions  - Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards  Requirements :  - Proven working experience as Internal Auditor  - Advanced computer skills on MS Office, accounting software and databases  - Proven knowledge of auditing standards and procedures, laws, rules and regulations  - High attention to detail and excellent analytical skills  - Sound independent judgement  - Qualified Chartered Accountant (CA). CISA or DISA would be an added advantage.  This position is directly reporting to Regional Internal Auditor.

Bangalore

Senior Assistant Manager - Internal Audit - CA - Hospitality 

Senior Assistant Manager - Internal Audit - CA - Hospitality  ,Job Description for Senior Assistant Manager - Internal Audit - CA - Hospitality  in Executive Tracks Associates Pvt. Ltd in  Bangalore for (2-6) years of experience. Apply Now!

Job Description for Senior Assistant Manager - Internal Audit - CA - Hospitality  in Executive Tracks Associates Pvt. Ltd in  Bangalore for (2-6) years of experience. Apply Now!