Senior Internal Auditor

7 hours ago

Lucknow, India Regenta Central Antarim Full time

Company DescriptionThis position is responsible for the following hotel. Regenta Central Antarim - AhmedabadKeys Select by Lemon tree - AhmedabadGrand Mercure Candolim - GoaRegenta Central Mewargarh - UdaipurFern Bambora Fort - UdiapurLemon Tree Resort - SomnathRole DescriptionThis is a full-time, on-site role for a Auditor located in Ahmedabad. Travelling 5 days a month will also be required for this position to Goa and Udaipur. The Senior Auditor will be responsible for planning and executing internal audits, evaluating financial and operational processes, identifying areas of risk, and recommending improvements. Additional responsibilities include ensuring compliance with established internal control procedures, preparing audit reports, and collaborating with management to address any findings. The Senior Auditor will also assist in the development and implementation of audit programs and provide insights for enhancing the overall effectiveness and efficiency of operations.QualificationsExperience in financial auditing and accountingKnowledge of internal control frameworks and risk managementStrong analytical and problem-solving skillsProficiency in audit software and Microsoft Office SuiteExcellent written and verbal communication skillsAbility to work independently and as part of a teamAttention to detail and high level of accuracyBachelor's degree in Accounting, Finance, or related fieldCertifiedAccountant - is preferred.

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