Sr. Executive Internal Audit

1 week ago


mumbai, India Maiz Hospitality Private Limited Full time
"
Company Description
Maiz Hospitality Pvt. Ltd. (MHPL) is one of the fastest growing QSR chains in the 'guilt-free' category. The first modern quick-service restaurant business that believes in offering fresher, healthier fast food at an accessible price.
MHPL operate two brands, Maiz Mexican Kitchen and Harvest Salad Co. both brands are revenue leaders in the 'Fresh Mexican' and 'Salads' categories in Mumbai.
Role Description
This is a full-time on-site role for a Senior Executive Internal Audit at Maiz Hospitality Private Limited located in Mumbai. The Senior Executive Internal Audit will be responsible for conducting internal audits to assess the effectiveness of internal controls, identify areas of improvement, and provide recommendations to mitigate risks. They will also collaborate with cross-functional teams and external auditors to ensure compliance with legal and regulatory requirements.
Job Description
Determine internal audit scope and develop annual plans.
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process.
Identify loopholes and recommend risk aversion measures and cost savings.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management’s interventions.
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 2 years of experience in internal audit. Experience in same industry audit preferred.
Strong knowledge of auditing standards, techniques, and frameworks.
Excellent analytical and problem-solving skills.
Ability to communicate effectively and build relationships with stakeholders.
Attention to detail and strong organizational skills.
Ability to work independently and in a team environment.
"
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