Deputy General Manager - Internal Audit - Hospitality

DGM - Internal Audit:

• Lead the Group Internal Audit function across all InterGlobe companies, providing independent assurance on risk management, governance and internal controls.
• Develop and execute risk-based audit plans, identify control gaps, assess risks, and present findings to senior management and the Audit Committee.
• Partner with Business Heads, Risk and Compliance teams to drive preventive controls, remediation and continuous - improvement.
• Lead financial, operational, regulatory, IT and process audits, including fraud/investigation assignments, M&A, treasury and debt-related reviews.
• Drive technology-enabled auditing, data analytics, automation and AI to improve audit effectiveness.
• Manage, mentor and develop the Internal Audit team, including audit budgets, resources and delivery.

Qualification:

• CA; CIA/CISA preferred.

Experience:

• 15+ years in Internal Audit / Risk & Controls; 5+ years Big 4 preferred; hotel industry audit experience preferred.