NetSysCon Consulting

<div>Inviting applications for a General Manager Internal Audit for a leading hospitality group. Client is a premium hotel chain with top rated hotels and resorts across India.</div><div><br></div><div><strong>Job Profile:</strong></div><div>Leadership role for the Internal Audit function of the company.</div><div>Devising Internal Control Framework for the organization and ensuring performance of full audit cycle of all the Resorts &amp; Membership Business thru’ audit firms at various locations in the country, which would include audit controls of the corporate office functions.</div><div>Audit would include meeting the requirements of ICFR checks during statutory audit.</div><div>The role also includes performing risk assessments and suggesting remedial measures.</div><div>Evaluate the compliance requirements and adherence on statutory matters, tax and otherwise.</div><div>The company has 40+ Resorts with over 2500 rooms and the responsibilities include having consistent documented processes across all these locations</div><div>Prepare and coordinate the audit findings with the stakeholders and the management and the Board</div><div>Establish controls at the units through processes which are documented and consistent across all locations.</div><div>Independently review the work of Internal Auditors and Statutory Auditors to ensure the ICFR and other controls are in place at the various units.</div><div>Draw up annual audit plans for the company and work towards the completion of the same with the internal audit teams.</div><div>Perform random audit checks at locations and ensure sample selections and compliances thereof under the ICFR.</div><div>Compliances of regulatory, taxation and other state related statutes with nil deviations to be ensured across all locations and units.</div><div>Controls on execution of capital expenditure projects and special R&amp;M projects and ensure ROI as mentioned in business cases are met.</div><div>Support the destinations &amp; sourcing team in contracting new resort properties, with estimates, returns, ROI and other deliverables.</div><div>Audit of systems and processes including ERP Oracle NetSuite and CRM Salesforce systems to ensure roles, responsibilities and interface controls so that IT controls are well within parameters.</div><div><strong>Requirements:</strong></div><div>7-8 Years of Financial and Management Accounting Experience</div><div>Qualified CA with a commercial Acumen</div><div>Analytical Skills.</div><div>Working knowledge of various statutes, taxes and regulatory</div><div>Working on ERP based environment.</div><div>Audits Internal and Statutory</div><div>Conducting periodic reviews with presentations</div><div>Excellent Cross Functional Working skills</div><div>Negotiation &amp; Communication Skills</div><div>Analytical skills</div><div>Interpersonal skills</div><div>Decision Making</div>