Someone who has exposure to internal audits of service sector particularly in hotel, hospitality, retail or heathcare segment.
Candidated 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
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 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 atleast for 6 months in an year
