Job Views:  
160
Applications:  49
Recruiter Actions:  0

Job Code

1511964

Sterling Holidays - General Manager - Internal Audit

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7 - 8 Years.Chennai
Posted 1 week ago
Posted 1 week ago

Designation - General Manager - Internal Audit


Reporting To CFO


Location - Corporate Office - Chennai


Experience - 7-8 years of experience


Qualification - CA with commercial acumen


Overall Responsibility :


- Leadership role for the Internal Audit function of the company.


- Devising Internal Control Framework and ensuring a full audit cycle across Resorts & Membership

Business via audit firms at multiple locations.


- Conducting audit controls for corporate office functions.


- Ensuring compliance with ICFR during statutory audits.


- Risk assessment and remedial measures independently.


- Compliance checks for statutory matters, licenses, tax, and regulatory adherence.


- Standardizing documented processes across 60+ resorts (3300+ rooms).


- Coordinating audit findings with stakeholders, management, and the Board.


Duties & Responsibilities:


- Establish internal controls and documented processes across all locations.


- Independently review Internal & Statutory Auditors' work to ensure ICFR & compliance.


- Develop annual audit plans and oversee execution.


- Conduct random audit checks at different locations.


- Ensure regulatory, tax, and statutory compliance across all locations with zero deviations.


- Monitor capital expenditure & special R&M projects, ensuring ROI as per business cases.


- Audit ERP (Oracle NetSuite), PMS, and CRM (Salesforce) for IT and interface controls.


- People Management - Conduct training programs on internal controls and compliance across the organization.


Competencies:


Functional Competencies:


- Financial & Management Accounting Knowledge


- Strong Analytical Skills


- Expertise in Statutory & Regulatory Compliance


- Experience working in ERP-based environments


- Internal & Statutory Audits


- Conducting Periodic Reviews & Presentations


Behavioral Competencies:


- Excellent Cross-Functional Collaboration


- Negotiation & Communication Skills


- Strong Analytical & Decision-Making Skills


- Strong Interpersonal Skills

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Job Views:  
160
Applications:  49
Recruiter Actions:  0

Job Code

1511964

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