Discipline - Accounting
Subsector - Audit & Risk
Location - Delhi NCR
About our Client - Our Client is one of the leading hotel and leisure companies in the world with more than 1000 properties in nearly 100 countries and 171,000 employees at its owned and managed properties.
Job Description - Based out of Head Office in Gurgaon, your role would be to ensure regional compliance related to Internal controls, Policies & Procedures, Management Contracts and all Legal & Statutory requirements. Conduct property reviews/audits of hotels.
- To review management Contract Compliance Certification and ensure Operator/Owner compliance of all hotels with the Management agreements.
- Ensure the hotels in the region operate with an appropriate internal controls framework that are in compliance with all corporate policies and procedures;
- Responsible for Internal Controls Review of the hotels
- Ensure compliance of all statutory reporting and practices including Finance, Tax & Legal laws.
- Review open eSOX issues and other audit report
- Ensure internal control related assessment and submitted timely per requirements
The Successful Candidate - You are a Chartered Accountant with 5 to 8 years post qualification experience currently working in the Internal Controls and SOX team. Experience of working in Hospitality sector would be a plus. You must possess excellent analytical and conversation skills. You are driven and motivated individual who thrives in a team environment. You must have exceptional communication and presentation skills.
What's on Offer - The unique opportunity to build an Internal Audit Function with a highly reputed hospitality group.
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