New
Job Preference:
- 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
Qualification:
Certified Internal Auditor, CA (Semi Qualified), MBAJob 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