Hospitality Risk and Audit Specialist

3 days ago

Delhi Division, India UpMan Placements Full time

Role PurposeThe Internal Auditor is responsible for ensuring strong financial control, accurate reporting, and compliance across all hotel operations within the group. The role involves planning and executing internal audits, assessing operational efficiency, identifying risks, and recommending improvements to enhance financial performance and compliance standards.Industry : HotelJob location : Dar Es Salaam, Tanzania.Key Responsibilities1. Financial Audit & Internal ControlConduct monthly audits and verify the accuracy of MIS and financial reports.Review payments, receipts, and ledger entries for compliance and accuracy.Ensure timely reconciliation of accounts and monitoring of working capital.Recommend financial process improvements to strengthen internal controls.2. Operational AuditPerform audits of operational areas such as Front Office, F&B, Housekeeping, and Maintenance.Analyze POS and inventory systems to detect discrepancies and reduce wastage.Assess vendor performance and identify areas for cost optimization.3. Audit Planning & ExecutionDevelop and execute annual audit plans across all hotels.Define audit scope, conduct field audits, and prepare detailed reports.Track corrective actions and ensure timely closure of audit findings.4. Risk Identification & MitigationIdentify potential financial, operational, and compliance risks.Maintain and update risk registers and perform root cause analyses.Conduct surprise audits and develop mitigation strategies with stakeholders.5. Profit & Loss Review and Cost OptimizationReview hotel P&L statements and departmental costs.Evaluate occupancy, ADR, and revenue performance metrics.Suggest measures for cost savings and process efficiency.6. Compliance & EthicsAudit adherence to company policies, statutory requirements, and ethical standards.Ensure vendor and HR compliance, data protection, and reporting integrity.Support external audits with complete documentation.7. Stakeholder Engagement & ReportingCollaborate effectively with hotel teams and management.Present audit results clearly and constructively.Develop dashboards and periodic reports for management review.Key Skills & CompetenciesStrong analytical and financial auditing skillsKnowledge of hotel operations and internal control systemsRisk assessment and compliance expertiseExcellent communication and reporting abilityProficiency in MS Excel and audit management toolsIntegrity, attention to detail, and a process-driven mindsetQualifications & ExperienceBachelor’s degree in Accounting, Finance, or related fieldCA/CPA/CIA certification preferred5–8 years of experience in internal auditing, preferably in the hospitality sectorExperience with ERP or hotel management systems is an added advantage

  • Head of Internal Audit and Risk

    3 days ago

    Delhi Division, India Shrofile Full time

    About the Client:Our client is a global analytics and digital operations company headquartered in New York, with a strong delivery presence in India. The organization partners with clients across industries such as insurance, healthcare, banking, and finance to drive business outcomes through data-led solutions. Known for its deep domain expertise and...

  • Internal Audit Specialist

    3 days ago

    Delhi Division, India PKF SRIDHAR & SANTHANAM LLP Full time

    We are looking for Associates in our Risk advisory team in Delhi.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance...

  • Lead Risk Assurance Specialist

    2 weeks ago

    Delhi Division, India Discoveries Quintessential Full time

    Associate Director (Internal Audit)Location Delhi (travel as needed)Experience 6+ yrs post‑qualification CAType Full‑timeRole Snapshot:● Lead risk‑based internal audits across operational, financial, and compliance areas.● Strengthen governance: document current controls, design/implement new ones, and establish monitoring.● Own client outcomes...

  • Conduct Risk Specialist

    2 weeks ago

    Delhi Division, India Tide Full time

    About Tide At Tide, we are building a finance & admin platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now the leading business financial platform...

  • Internal Audit Consultant

    22 hours ago

    Delhi Division, India FinVisor Consulting Full time

    Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

  • Internal Audit Consultant

    22 hours ago

    Delhi Division, India FinVisor Consulting Full time

    Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

  • Internal Audit Consultant

    20 hours ago

    Delhi Division, India FinVisor Consulting Full time

    Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

  • Manager IT

    4 days ago

    New Delhi, India SUN PHARMA Full time

    Hi,We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location.Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit...

  • Head - Internal Audit (Top NBFC)

    2 weeks ago

    Delhi Division, India Michael Page Full time

    Leadership role Meritocratic Culture About Our Client Our client is a Top NBFC in the Indian market Job Description Key Responsibilities: Audit Strategy & Planning: Develop and execute a comprehensive risk-based internal audit plan aligned with business goals and regulatory requirements.Continuously assess and improve audit methodologies, frameworks, and...

  • Trust & Safety (E-Commerce/Travel/Hospitality/Tourism)

    1 week ago

    Delhi Division, India Michael Page Full time

    Opportunity with one of the world's leading travel and hospitality platformsOpportunity to work with Global MNC with footprint in more than 100+ countriesAbout Our ClientOur client is a global MNC and a leader in the Travel & Tourism space with presence in multiple countriesJob DescriptionLead the strategy and execution of supplier quality programs focused...