Senior Manager/DGM - Internal Audit - Hospitality Sector - CA

Reporting to Head of Commercial Finance

Its a Enterprise wide role covering close to 10 entities (India + Abroad)

Experience of handling INTERNAL AUDIT FUCTION FOR HOTEL CHAIN OR GLOBAL TRAVEL COMPANY is a must.

Experience of working with financial consulting firms is preferred.

1) Inputs of the Business Heads to identify areas of risk

2) Flexibility and transparency with the Business Owners on the Audit scope

3) Timely communication of the Audit findings to the Business owners. Share the Audit observations as and when they surface during the course of the audit. Give due consideration to any mitigating controls/procedures or specific scenarios.

4) Communication of Audit findings to the Audit Committee

5) Agreement of the Business owners on the action plan for the recommendations.

6) Closely working with the Head of Risk

7) Educate and train the IA Team

8) To look after and manage the internal audit department, ensuring efficiency and effectiveness and cost effectiveness to best utilize available resources and achieve established objectives

9) Create and monitor budget of expenses and audit hours

10) Keeping an eye on all trends and developments in regulatory requirements, general accounting principles or audit techniques; implement and react quickly to any changes