Executive - Internal Audits

1 - 5 years

0 Lacs

Posted:4 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You are seeking a highly organized and proactive Executive Internal Audit at Atmosphere Core. As an Executive Internal Audit, your role will involve developing and executing risk-based audit plans to assess financial, operational, and compliance risks for Resort operations. You will be responsible for evaluating internal controls, identifying weaknesses, and recommending process improvements. Additionally, you will conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps. It is essential to ensure adherence to company policies, industry regulations, and local legal laws. Your tasks will also include preparing audit reports, presenting findings to management, and tracking corrective actions. Furthermore, you will support continuous improvement initiatives by advising on risk management and process enhancements. Key Responsibilities: - Develop and execute risk-based audit plans for assessing financial, operational, and compliance risks - Evaluate internal controls, identify weaknesses, and recommend process improvements - Conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps - Ensure adherence to company policies, industry regulations, and local legal laws - Prepare audit reports, present findings to management, and track corrective actions - Support continuous improvement initiatives by advising on risk management and process enhancements Qualifications Required: - BCom or CA qualification - Prior Hospitality experience of 1-4 years is preferred - Experienced hoteliers for Internal Auditor Position (1-4+ years) If you are interested in this role, please email your resume to careers@atmospherehotelsandresorts.com.,

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