Z-1256 | Senior Audit Manager

NMA or CIA preferred as well

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

Determine audit scope based on client requirement
Prepare the audit program and discuss it with the partner
Guide the team to perform audit functions – participate in process interviews / walkthroughs, sample selection, perform audit testing
Guide the team to review, examine and verification of documents to ensure compliance with company policies and processes
Preparation of audit report and discuss it with management
Assistance in preparation of audit committee presentation
Work on data analytics tools

Role will be to lead audits and be responsible for the audits from start to closure.
Internal audits will be mostly in the hotel sector.
Candidate should be willing to travel from 3 to 10 days