Deputy General Manager/General Manager - Internal Audit

Position: Deputy General Manager/General Manager - Internal Audit

Qualification: Chartered Accountant (CA)

Experience: 15+ years

Certifications: CIA/CISA preferred

Location: Gurgaon

Key Responsibilities:

- Lead group-wide internal audits across business verticals.

- Develop and execute risk-based audit plans covering financial, operational, regulatory, and IT controls.

- Identify control gaps, assess risks, and recommend corrective actions.

- Present audit findings and risk assessments to senior management and the Audit Committee.

- Oversee audit follow-ups and ensure timely implementation of recommendations.

- Conduct fraud investigations and review financial irregularities.

- Collaborate with Risk, Compliance, and other assurance teams while maintaining audit independence.

- Lead, mentor, and develop the Internal Audit team.

- Leverage data analytics, automation, and technology to improve audit effectiveness.

Required Skills & Experience:

- Strong expertise in internal audit, risk management, internal controls, and process improvement.

- Experience in hotel/hospitality industry audits.

- Exposure to M&A transaction audits, treasury, debt structuring, tax, and legal audits.

- Strong understanding of IT controls, data analytics, and technology-related risks.

- Excellent analytical, leadership, stakeholder management, and communication skills.

- Knowledge of professional auditing standards and regulatory requirements.

- Strong business acumen and ability to manage multiple priorities independently.