Specialist Global Financial Governance

4 days ago

Gurgaon, Haryana, India IHG Hotels & Resorts Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role Purpose

Responsible for providing full support and assistance to Governance and Compliance function which includes audit- planning, internal audit, Statutory and Internal audit management, Balance Sheet reconciliation reviews and any other legislation which may be applicable in future. This will include significant interaction with regional/hotel, BSC and IT management and external auditors.

Key Accountabilities

  • Co-ordinating Audits within Timelines set by the Director/ Manager, Financial Governance.
  • Review of the reconciliation of account as assigned and to ensure that reconciliations are performed in compliance with the IHG Global account reconciliation policy and within the agreed timeline.
  • Responsible for Research and Clearance to have an adequate understanding of account activity to enable resolution of reconciling items.
  • Identify those reconciling items that represent a potential risk or opportunity and escalate for further action.
  • Assist Asst. Manager/ Manager in year end and statutory audit across India BSC. This will include liaison-ing with the auditors, process teams and working hand in hand with the Manager or Director to achieve the Timelines.
  • Liaise with internal and external audit to ensure that they are aware of the latest status of the project and to assist with any queries they may raise.
  • Continuously identify areas of potential risk, opportunities and effectiveness and propose plans for review of the areas concerned. Prioritize new risks against previously identified risks.
  • Develop and maintain an effective understanding of the business strategy and the hospitality industry. Maintain awareness of best practices, trends and issues impacting the industry.
  • Develop regional tactical initiatives and create an environment of continuous improvement.
  • Continuously develops and documents procedures to improve the quality and efficiency of processes.

Key Skills & Experiences

Education

Qualified/Semi-Qualified accountants (ACA, CIMA, CPA, CMA) or MBA with strong Accounting and process knowledge.

Experience

3 - 4 plus years' progressive work experience in hotel and or Corporate Accounting, Internal Audit, with demonstrated proficiency in multiple disciplines/processes related to the position.

Technical Skills and Knowledge

  • Demonstrated knowledge and understanding of People-Soft or other E.R.P. systems
  • Proficient in Microsoft Office.
  • Demonstrated knowledge of Generally Accepted Accounting Principles and practices as well as IAS / IFRS.
  • Demonstrated effective verbal and written communication skills.
  • Extensive working knowledge of audit & control process, procedures in related environment.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

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