Hyatt India Consultancy Private Limited Hiring for INTERNAL AUDITOR – HOTEL FINANCE OPERATION at Delhi, Delhi Full Time

The Role

This role serves as a partner to the Director of Finance within the hotel – providing objective evaluations, process improvement solutions, effective communication, and guidance in recommending effective internal control standards and adhere to compliance regulations. The department’s overall auditing approach is not to say: “This is wrong.” But instead say: “Here’s how you can do this better,” or “Here are ways to do this more efficiently.” At the end of each audit, you see the impact of your work on the business and know you’ve contributed value to the hotel. The individual will work under limited supervision from the Internal Audit Manager with moderate latitude for initiative and independent judgment.

Additional responsibilities include:

• Executing Management Operation Review (“MOR”) in accordance with agreed-upon scope guidance. Identifying and evaluating the company’s risk areas and providing key input to the development of the annual audit plan.
• Performing audit procedures, including identifying issues, conducting interviews, reviewing and analyzing evidence, and documenting audit workpapers and reports.
• Developing recommendations using independent judgment concerning areas being reviewed.
• Communicating the results of audit and consulting projects via written reports and oral presentations to senior-level management.
• Identify opportunities to increase the use of data analytics in audit testing procedures.
• Represent Internal Audit with various organizational project teams. Develop and maintain productive relationships throughout the company through individual contacts and meetings.
• Up to 70% travel but may change with business conditions and requirements. The role will mainly cover Indian properties but also Africa and Middle East regions.

Qualifications

Qualifications Experience Required:

• 3-5 years full-time in auditing, accounting, or business analysis.
• Bachelor’s and/or Master’s degree in Accounting, Finance, or Hospitality.
• Proficiency in English is required. Any additional languages would be an advantage.

Experience Preferred:

• Hotel accounting or external audit experience. Big Four Accounting Firms experience preferred.
• Certification as a CPA, CIA, CISA, or Chartered Accountant
• Travel Visa: Easy access internationally.

The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.