Title: Corporate Director - Group Internal Audit
About IHCL
Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asia's largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces.
Careers at IHCL
At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence, and diversity.
Job Objective
This position exists for the purpose of development and coordination of the IHCL Group’s internal auditing policies, procedures, and program, as well as review of accounting procedures.
Essential Job Tasks
• Plan for the year and effective execution of the same as per pre-decided timelines.
• Assist in planning and performing operational and financial audits and identifying business process risks.
• Develop testing methodologies to evaluate the adequacy of controls and document the results of the evaluations.
• Develop recommendations and reports based on audits and present these ideas to the Vice President.
• Formulate professional development and educational plans for junior staff members and firm associates to ensure compliance with the process as per TPAM.
• Plan and allocate resources and individuals in accordance with skills and schedules.
• Maintain and augment digitized TPAM application with the help of outsourced firms/vendors.
Areas of Responsibility
• Oversight of internal operating controls, processes, and practices, and recommends changes and enhancements to existing policies and controls to ensure they are current, adequate, functional, and utilized in accordance with standards established by the government and the IHCL Group.
• Building the team of Auditors (external consultants) to conduct the Internal Audit under the framework of the “Taj Positive Assurance Model” (TPAM).
Required Qualifications
• Chartered Accountant / Cost & Management Accountant / MBA Finance
• CISA / DISA - an added advantage
Work Experience
• At least 15+ years of experience in the risk and audit function, preferably in the hotel industry.
• Functional knowledge of Information Technology and Cyber Risk.
• Experience in a global environment – an added advantage.
Languages Needed in Position
• Fluent written & spoken English
• Flair of other Indian languages - an added advantage
Key Interfaces- External
• Representatives of audit firms
• Consultants
Key Interfaces- Internal
• All relevant associates of operating functions at the hotels
• All relevant associates of functions at Corporate, Regional & Area offices - both for audit as also for providing guidance to the hotels
Behavioural Competencies
Equal Opportunities Employment at IHCL
At IHCL, we celebrate diversity and are committed to creating an inclusive environment for all employees. We are proud to be an equal opportunity employer and do not discriminate based on race, color, religion, gender, sexual orientation, age, national origin, disability, or any other status protected by applicable law. We encourage all qualified individuals to apply and join our team, where every voice is valued and respected.