Audit and Risk Manager

Company Description

Compliance Manager

We pride ourselves on providing exceptional service and luxurious experiences to our guests. Our hotels combine elegant accommodations with top-notch amenities, ensuring a memorable stay for every guest.

Role Description

Compliance Manager)

Risk Identification and Assessment:

The role involves identifying potential risks across various business areas (e.g., financial, operational, reputational, compliance, IT). This includes conducting risk assessments, analyzing risk data, and developing risk profiles. 

Risk Mitigation:

Developing and implementing strategies to mitigate identified risks. This may involve recommending control enhancements, process improvements, or policy changes. 

Risk Monitoring and Reporting:

Continuously monitoring risk levels, tracking key risk indicators, and reporting on risk management performance to senior management and relevant stakeholders. 

2. Audit Function:

Audit Planning:

Developing and implementing risk-based audit plans, prioritizing audits based on risk assessments. 

Audit Execution:

Leading and conducting audits, including fieldwork, testing, and documentation of audit findings. 

Reporting and Follow-up:

Preparing audit reports, communicating findings to management, and ensuring that corrective actions are taken and tracked. 

Compliance:

Ensuring compliance with applicable regulations, laws, and internal policies through audits and monitoring. 

3. Key Responsibilities and Skills:

Strategic Planning:

Developing and implementing audit and risk management strategies aligned with organizational objectives. 

Team Leadership:

Leading and mentoring audit and risk management teams, providing guidance and support. 

Communication:

Effectively communicating audit findings, risk assessments, and recommendations to various audiences. 

Technical Expertise:

Possessing strong knowledge of audit methodologies, risk management principles, and relevant regulations. 

Analytical Skills:

Analyzing data, identifying trends, and drawing sound conclusions. 

Problem-Solving:

Identifying and resolving complex issues related to audit findings and risk management challenges. 

Qualifications

• Strong understanding and experience with Financial Statements, Finance, and Accounting
• Proficient in conducting Financial Audits and ensuring compliance
• Excellent Analytical Skills and attention to detail
• Effective communication and interpersonal skills
• Ability to work independently and as part of a team
• Bachelor's degree in Finance, Accounting, or related field
• Professional certifications will be added skill.