Internal Audit Executive

2 days ago

Ameerpet Hyderabad Telangana, India Hotel Green Park Hyderabad Full time

Internal audit is an independent, objective assurance and consulting activity designed to add value and improve operations. In hotels, it helps assess internal controls, risk management, and governance processes across various departments (e.g., front office, F&B, housekeeping, finance).

**Key Areas of Audit in Hotels**
- **Revenue Management**:

- Accuracy of room rates and occupancy records
- Validation of discounts, comps, and packages
- Night audit review
- **Front Office & Reservations**:

- Cashiering and payment procedures
- Guest folio accuracy
- No-show and cancellation policies
- **Food & Beverage (F&B)**:

- Inventory control and wastage tracking
- POS system reconciliation
- Bar stock and spoilage management
- **Purchasing & Stores**:

- Vendor selection and purchase order process
- Stock receiving and issuing records
- Inventory count and valuation
- **Housekeeping**:

- Linen and laundry management
- Guest supplies and amenities cost tracking
- **Finance & Accounts**:

- Bank reconciliations
- Payroll and statutory compliances
- Budget vs actual analysis
- **Human Resources**:

- Timekeeping and attendance systems
- Compliance with labor laws
- Documentation of employee records
- **IT & Security**:

- Data security and backup systems
- Access controls and system usage
- CCTV and keycard audit trails

**Objectives of Internal Audit**
- Identify revenue leakage and prevent fraud
- Evaluate efficiency and effectiveness of operations
- Verify compliance with laws, standards, and internal policies
- Recommend improvements in internal controls
- Ensure accurate financial reporting

**Internal Audit Process**
- **Planning** - Define scope, objectives, and audit checklist
- **Fieldwork** - On-site verification, interviews, document review
- **Reporting** - Prepare audit report with observations and recommendations
- **Follow-up** - Ensure corrective actions are taken on audit findings

**Best Practices**
- Rotate auditors regularly to maintain objectivity
- Use surprise audits for sensitive areas (cash, bar, etc.)
- Implement audit trails in PMS and POS systems
- Conduct risk-based audits for high-value areas

Pay: ₹8,280.16 - ₹73,976.71 per month

**Benefits**:

- Food provided
- Health insurance
- Life insurance
- Provident Fund

Work Location: In person

  • Bnc - Internal Audit

    2 weeks ago

    Hyderabad, Telangana, India BNC Global Full time

    BNC is hiring CA freshers or Semi Qualified for internal audit role for Hyderabad/Gurgaon/ Chennai location - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within...

  • Internal Audit Executive

    5 days ago

    Hyderabad, Telangana, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    Carry out **internal audits **of various areas in line with the Annual Plan for the year - Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. - Testing of Internal Controls on Financial Reporting and Operational Controls. - Updating testing results in the Quick Checks and Quick Controls...

  • Internal Audit Executive

    2 days ago

    Himayatnagar, Hyderabad, Telangana, India St. Joseph's Degree College Full time ₹ 18,00,000 - ₹ 24,00,000 per year

    *Key Roles and Responsibilities:**Audit Planning and Execution:*Develop and implement an annual internal audit plan based on a risk assessment of the college's operations.Conduct audits across various departments, including finance, administration, procurement, and academics.Review and evaluate the adequacy and effectiveness of internal controls, policies,...

  • Internal Audit Executive

    2 days ago

    Banjara Hills, Hyderabad, Telangana, India Garden of Eden Property Developers Pvt Ltd Full time

    **Job Title: Internal Audit Executive (Female)** **Department: Audit** **Location: Banjara Hills** **Experience: 1 -2 years (preferred)** **Reports To: Audit Manager** **Job Description**: Location:Banjara Hills Salary Package :Rs.18,000/- to 20,000/ **Working Knowledge on Excel and Accounting Concepts** **Job Types**: Full-time, Permanent Pay:...

  • Internal Audit Executive

    4 days ago

    Bengaluru, Chennai, Hyderabad, India ti Steps Full time ₹ 10,00,000 - ₹ 30,00,000 per year

    Internal Audit ExecutiveJob DescriptionAn Internal Audit Executive is responsible for evaluating and improving the effectiveness of an organizations internal controls, risk management, and governance processes. This role involves conducting audits, identifying weaknesses, and recommending corrective actions to ensure compliance and operational efficiency.Key...

  • Assistant Manager

    1 week ago

    Hyderabad, Telangana, India Invesco Full time

    As one of the world s leading asset managers Invesco is dedicated to helping investors worldwide achieve their financial objectives By delivering the combined power of our distinctive investment management capabilities we provide a wide range of investment strategies and vehicles to our clients around the world If you re looking for challenging work ...

  • ▷ [Urgent] Assistant Manager, Internal Audit

    2 weeks ago

    Hyderabad, Telangana, India Invesco Full time

    As one of the world s leading asset managers Invesco is dedicated to helping investors worldwide achieve their financial objectives By delivering the combined power of our distinctive investment management capabilities we provide a wide range of investment strategies and vehicles to our clients around the world If you re looking for challenging work ...

  • Audit Assistant

    4 days ago

    Hyderabad, Telangana, India Sitaram Spinners Private Limited Full time

    **Job Summary**:The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the...

  • ▷ Urgent: Senior Manager, It Internal Audit

    2 weeks ago

    Hyderabad, Telangana, India The Children's Place Full time

    Location Hyderabad Telangana Job Summary The Senior Manager IT Audit will be responsible for leading the execution of the annual IT audit plan This position will plan and execute control documentation and control testing in accordance with SOX and execute integrated audits that focus on process level and underlying computer application controls This...

  • Internal & Statutory Audit

    2 weeks ago

    Hyderabad District, Telangana, India Fenix profis Technologies Full time

    **Position**: Internal & Statutory Audit **Experience**: 2+ years **CTC**: 3.6 - 5 LPA **Location**: 15-7-316/317, Begum Bazar, Afjal Gunj Road, Hyderabad-12 **JD**: **Job title**: Internal and Statutory Audit; **Terms**: Full Time; **Requirements**: **About the role**: The position open is for Audit Assistance. Who Is required to conduct internal and...