GPT&S Compliance Manager

IHG Hotels & Resorts

6 - 9 years

7 - 12 Lacs

Gurugram

Posted:2 days ago| Platform:

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Skills Required

Training Payroll Compliance External audit SOC Audit report Continuous improvement SLAS financial auditing Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Oversee the annual review and ongoing management of GPT&S SOX Controls, and related activities.
Lead planning and coordination for Group and Statutory Audits across global teams.
Manage SOC report reviews for GPT&S systems in collaboration with control owners.
Coordinate with Internal and External Audit Teams on control design and compliance.
Support compliance and audit initiatives related to GPT&S and business programs/initiatives including but not limited to country level audits(payroll), Hotel CSA Controls.
Drive continuous improvement by identifying and implementing process efficiencies and collaborating with stakeholders to address control risks/gaps and manage mitigation strategies across teams.
Prepare and maintain an annual audit calendar, ensuring timely fulfillment of audit requests and identifying areas for ongoing improvements.
Ensure compliance with SOX and Financial Audit Report Information (RFI) requests within agreed SLAs.
Develop and deliver training programs for the GPT&S team to enhance knowledge and skills.

Oversee the annual review and ongoing management of GPT&S SOX Controls, and related activities.
Lead planning and coordination for Group and Statutory Audits across global teams.
Manage SOC report reviews for GPT&S systems in collaboration with control owners.
Coordinate with Internal and External Audit Teams on control design and compliance.
Support compliance and audit initiatives related to GPT&S and business programs/initiatives including but not limited to country level audits(payroll), Hotel CSA Controls.
Drive continuous improvement by identifying and implementing process efficiencies and collaborating with stakeholders to address control risks/gaps and manage mitigation strategies across teams.
Prepare and maintain an annual audit calendar, ensuring timely fulfillment of audit requests and identifying areas for ongoing improvements.
Ensure compliance with SOX and Financial Audit Report Information (RFI) requests within agreed SLAs.
Develop and deliver training programs for the GPT&S team to enhance knowledge and skills.

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