Internal Auditor

2 days ago

Nariman Point Mumbai Maharashtra, India Swastik Placement Agency Full time

**Job Description: Internal Auditor**

**A. **Hotel Audits**

a) Prepare Audit Plan regularly for every year ending on 31st March.

b) Visit each hotel for audit twice a year.

c) Determine internal audit scope and develop audit visit plan.

d) Regularly undertake in Head Office review of routine hotel reports before commencing the hotel audit i.e., Obtaining of system reports from hotels, operation reports, inventories, segment reports, ledger scrutiny and MIS reports etc. analysing, evaluating and preparing reports, flowcharts, etc.

e) Detailed reviews of Internal Controls and SOPs, including Front office, F&B Controls and other Income Audits of various Revenue streams of hotels.

f) Detailed Audits of various Expenditure and Cost Heads, reviews of various Operational Areas like Front Office, F&B, Housekeeping, Engineering, HR etc

g) Audits of Purchases viz Purchase Requisitions, Purchase Orders, Tender negotiations and finalization.

h) Review of Inventory Controls -F&B, Bed linen, Liquor / soft beverages, guest and room supplies, etc.

i) Discuss the audit report with respective process owners and hotel General Manager for the audit feedback and action plan and recommendations for improvement in processes/controls.

j) Report Audit findings and prepare audit annexures and final draft reports and submit to the Executive Director Audit & Finance (Uganda).

k) Following up on Management Implementation actions on recommendations of previous Audits.

l) To undertake any other work assigned by the reporting authority.

**Salary**: ₹500,000.00 - ₹700,000.00 per year

Schedule:

- Morning shift

Ability to commute/relocate:

- Nariman Point, Mumbai - 400021, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Hotel Audit: 4 years (preferred)
- Accounting software IDS: 4 years (preferred)

**Speak with the employer**

+91 7878889696

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