Job Summary
We are seeking a thorough and highly analytical Senior Auditor with at least 5 years of professional audit experience in the hospitality and/or manufacturing sectors. In this executive audit role, you will lead operational, financial, compliance, and inventory audits; evaluate internal control frameworks; inspect supply chain and property-level operations; and deliver actionable recommendations to mitigate risk and optimize resources.
Key Responsibilities
Audit Planning & Execution:
Develop risk-based audit plans and execute end-to-end financial, operational, and system audits across hospitality properties and manufacturing sites.
Manufacturing Operations Oversight:
Audit production cost accounting, raw material consumption, yield variance reports, scrap rates, inventory valuation, and procurement procedures.
Hospitality Operations Oversight:
Review revenue assurance, point-of-sale (POS) systems, food and beverage (F&B) cost controls, room yield processes, and physical stock counts.
Internal Controls & Risk Management:
Evaluate the design and operating effectiveness of internal controls to prevent fraud, waste, and error while ensuring regulatory compliance.
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Reporting & Action Tracking:
Prepare detailed audit reports for senior management and the Audit Committee, outlining key findings, risk ratings, and practical corrective action plans.
Requirements & Qualifications
Educational Qualification:
Bachelor’s degree in Accounting, Finance, Auditing, or a related field. An MBA or Master’s in Finance is an added advantage.
Work Experience
Minimum of 5 years of progressive auditing experience (internal or external), with direct, hands-on exposure to manufacturing or hospitality environments.
Technical & ERP Skills:
Advanced proficiency in Microsoft Excel, audit software, cost accounting methodologies, and Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle, Peachtree).
Core Competencies:
Strong analytical and problem-solving skills; high professional ethics and objectivity; excellent business report writing; and strong negotiation and communication abilities.