Internal Audit Expert

6 days ago

Mumbai, Maharashtra, India The Leela Palaces, Hotels and Resorts Full time
About The Leela

The Leela Palaces, Hotels and Resorts has been a benchmark for luxury hospitality in India since its inception in 1986. Our journey began with the opening of The Leela Mumbai, which set the tone for our commitment to providing unparalleled luxury in captivating environs. Over three decades, we have grown to become a leading player in the Indian hospitality industry.

Our Journey So Far

We are headquartered in Mumbai and operate thirteen award-winning properties across major cities and leisure destinations in India. These include flagship hotels in New Delhi, Bengaluru, Chennai, Udaipur, Jaipur, Gurugram, East Delhi, Mumbai, Gandhinagar, Kovalam, and Ashtamudi. We also have a strong pipeline of future projects that will further enhance our presence in the country.

Our Mission

We celebrate each hotel through its unique location, art, culture, and cuisine, offering thoughtful services, celebratory rituals, and immersive experiences. Our commitment to excellence is reflected in our recognition as the World's Best Hotel Brand by Travel + Leisure, USA, for two consecutive years. In 2024, we were once again featured in the top 3 World's Best Hotel Brands after being recognized in 2023.

Why Work With Us?
  • Award-Winning Culture: Be part of a team that has been recognized as one of the World's Best Hotel Brands for two consecutive years.
  • Commitment to Excellence: Join a team dedicated to providing the highest standards of service and hospitality.
  • Innovative Environment: Be part of a team that encourages creativity and innovation, ensuring we stay at the forefront of luxury hospitality.
  • Career Growth: Benefit from our strong pipeline of future projects and opportunities for career advancement within The Leela and our global alliances.
  • Cultural Experiences: Engage with the rich cultural tapestry of India, bringing unique and authentic experiences to our discerning guests.
Job DescriptionRole Overview

The successful candidate will be responsible for developing and implementing an audit calendar covering hotels and corporate functions. They will assign audits to audit firms, oversee their execution, and ensure consistency and quality of audits. Additionally, they will monitor audit progress, address gaps, and provide interim feedback to ensure audits meet standards and deadlines.

Responsibilities
  • Develop and get approval for the audit calendar.
  • Assign audits to audit firms and oversee their execution.
  • Monitor audit progress and address gaps.
  • Review audit reports and track effectiveness.
  • Collaborate with management on corrective actions.
  • Follow up to ensure corrective actions are implemented.
  • Prepare and present annual summaries of audit findings.
  • Conduct IT audits and support technical IT consultants.
  • Manage co-sourcing partners and internal training programs.
Requirements

To be considered for this role, you should have a Chartered Accountant (CA) or MBA degree with experience in Audit / Risk Management either with a Big 4 or large consulting firms / reputed organization. A minimum of 5 years of experience is required.

Estimated Salary: ₹25-35 lakhs per annum based on qualifications and experience.

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