Job DescriptionWe are looking for Senior Associates - Internal Audit for hotel industry
nYOUR ROLE INCLUDES
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- Develop and implement an internal audit plann
- Ensure that the internal audit function provides an independent assessment of the adequacy of the company's internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationsn
- Ensure objectivity and thoroughness of the data collected and processedn
- Ensure that appropriate advice is given for maintaining an effective system of internal financial controln
- Conduct internal audits, pre-audits, and coordinate with external auditors of the companyn
- Continuous learning and developmentn
- Actively involved in team building and networking activitiesn

nKNOWLEDGE & SKILLS REQUIRED
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- Effective communication and human relations skillsn
- Positive articulation and report writing skillsn




- Knowledge of a variety of reporting procedures, regulations, and lawsn
- Knowledge of Internal Auditing Standardsn
- Knowledge of accounting principles and practicesn
- Critical thinking and problem-solving skillsn
- Ability to observe and understand business processesn
- Excellent English Language in terms of reading, writing, and speakingn
- Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software'sn
- Excellent verbal and written communication skillsn
- Ability to make presentations to audit committees of boardsn
- Strong work ethic, the confidentiality of information (in particular)n
- Data Analyticsn

nPREFERRED EXPERIENCE & EDUCATION
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- 2 to 4 years of experience in the Internal Audit Functionn
- Must be a qualified Chartered Accountantn

📌 Internal Auditor (Maharashtra)
🏢 PKF India
📍 Maharashtra