Manager Internal Audit

1 day ago

DoubleTree by Hilton Hotel Gurgaon New Delhi NCR, India Apeejay Stya Group Full time

Key Responsibilities

Audit Planning and Execution

  • Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit.
  • Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards.
  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.

Team Management

  • Supervise, mentor, and provide guidance to the internal audit team.
  • Assign audit tasks, monitor progress, and ensure high-quality deliverables.
  • Foster a culture of professional development and continuous improvement within the team.

Risk Assessment and Mitigation

  • Conduct risk assessments to identify high-risk areas requiring audit focus.
  • Collaborate with management to develop effective risk mitigation strategies.
  • Monitor the implementation of recommendations and report on their status.

Compliance and Reporting

  • Ensure compliance with applicable laws, regulations, and internal policies.
  • Prepare and present audit findings and recommendations to senior management and the Audit Committee.
  • Maintain up-to-date knowledge of auditing standards, regulatory changes, and industry trends.

Stakeholder Engagement

  • Build and maintain strong relationships with key stakeholders across the organization.
  • Act as a trusted advisor, providing insights and recommendations for process improvement.
  • Collaborate with external auditors, regulators, and other relevant parties as needed.

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