Posted By
Posted in
Banking & Finance
Job Code
1511964
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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Posted By
Posted in
Banking & Finance
Job Code
1511964