Senior Associate - Internal Audit - Hospitality

POSITION: Sr. Associate (Hotel Audit)

EXPERIENCE: 2 - 5 yrs

LOCATION: Mumbai

DEPARTMENT: Internal Audit

QUALIFICATION: CA / CA (I) / MBA

DESCRIPTION:

- Take charge and lead execution of internal audits and risk assessment for clients who will mainly in the hotel industry

- Perform audit functions - conduct audit planning, preparation of audit program, participate in process interviews / walkthroughs with client, guide the team on sample selection and audit testing, use data analytics tools

- Preparation of audit report

- Ensure timely completion of internal audits

- Identify areas of improvement for the client

- Train team members in the management of the engagement and for various audit testing processes

- Candidate will be completely responsible for the audits from start to closure.

- Candidate should be willing to travel 10 to 12 days in a month at least for 6 months in an year

PREFERENCE:

- Someone who has exposure to internal audits of service sector particularly in hotel, hospitality, retail or heath care segment.

- Candidate with internal audit experience in BFSI segment are not preferred.

- Candidate should be willing to travel at client site for 10-12 days in a every alternate month