Candidate with exposure to internal audits of service sector Experience in hotel, hospitality, retail or heathcare segment will be preferred.
Candidated with internal audit experience in BFSI segment are not preferred
Age : 28 - 35 years
CA SEMI IS ALSO OK
Job 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 progream, participate in process interviews / walkthroughs with client, guide the team on sample selection and audit testing, use data analytics tools
Preparation of audit report
Ensue 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 tetsing 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 atleast for 6 months in an year
