Responsibilities
• Identify key risks at the local level for each property, considering the unique strategies, business environment, and operational nuances of the hospitality industry
• Develop and present a comprehensive annual audit plan to incorporate risks identified at the Group Level, inputs from property management, and strategic priorities
• Plan, lead, and execute audits across all properties to assess the adequacy of financial, operational, and compliance controls, ensuring adherence to established quality standards and timelines
• Oversee the preparation of the annual audit plan and schedules while ensuring timely submission of monthly and regional audit updates
• Collaborate with property management teams to enhance internal controls and ensure compliance with local regulations and company policies
• Coordinate and monitor audits conducted by external regulators, external auditors (for special projects or regulatory requirements), and other assurance providers
• Review or prepare detailed audit reports and lead discussions with property and senior management to address findings, risks, and remedial action plans
• Support the implementation of recommendations to improve operational efficiency, mitigate risks, and enhance financial performance across all properties
• Ensure that all audit activities are aligned with the organisation's strategic goals and uphold the brand's reputation for excellence and integrity
Qualifications
• Minimum 7-10 years of experience in internal/external auditing, with at least four years in the hospitality, travel, or tourism industry
• A relevant professional qualification such as Chartered Accountant, Certified Internal Auditor, or equivalent
• Proven expertise in risk management and understanding of operational complexities in the hospitality
sector
Intermediate IT knowledge is an added advantage with familiarity in MS Office Package
• Strong command of written and spoken English, with excellent communication skills to interact effectively with diverse teams.