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Internal Audit Manager

Teardrop Hotels HQ, Colombo
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.
Prerequisites
  • 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.

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    Teardrop Hotels is an award-winning curator of stylish stays across iconic Sri Lankan settings.