- 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.
