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Job Overview

Category

CA, CMA, MBA

Job Role

Risk Consultant

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

4 Years

Qualification

Graduation

Any Graduation

Post Graduation

ICWA (CMA), CA - IPCC / IPC, CA - Qualified, CPA, MBA/PGDM, CIMA

Description

Responsibilities:-

  • · Co-ordinating Audits within Timelines set by the Director/ Manager, Financial Governance.
  • · Review of the reconciliation of account as assigned and to ensure that reconciliations are performed in compliance with the IHG Global account reconciliation policy and within the agreed timeline.
  • · Responsible for Research and Clearance to have an adequate understanding of account activity to enable resolution of reconciling items.
  • · Identify those reconciling items that represent a potential risk or opportunity and escalate for further action.
  • · Assist Asst. Manager/ Manager in year end and statutory audit across India BSC. This will include liaison-ing with the auditors, process teams and working hand in hand with the Manager or Director to achieve the Timelines.
  • · Liaise with internal and external audit to ensure that they are aware of the latest status of the project and to assist with any queries they may raise.
  • · Continuously identify areas of potential risk, opportunities and effectiveness and propose plans for review of the areas concerned. Prioritize new risks against previously identified risks.
  • · Develop and maintain an effective understanding of the business strategy and the hospitality industry. Maintain awareness of best practices, trends and issues impacting the industry.
  • · Develop regional tactical initiatives and create an environment of continuous improvement.
  • · Continuously develops and documents procedures to improve the quality and efficiency of processes.

Qualification:- Qualified/Semi-Qualified accountants (ACA, CIMA, CPA, CMA) or MBA.

Experience:-  3 - 4 plus years’ progressive work experience.

Skills

CIMACPACMAMBAChartered Accountant(CA)ComplianceGovernanceReconciliationStatutory AuditInternal Audit

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