Sr. Executive/ Executive Audit - (hotel Audits) Information

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Panoramic Universal Limited

Panoramic Group of Companies is a diversified businessgroup having its activities in Hospitality, Herbal & IT industry with the strong presence in India & overseas requires. Its Flagship Company, IT Microsystems (India) Limited (ITMIL) which is a software development and consulting company dedicated to provide customized software solutions and services to its domestic as well as overseas clientele. Read More

Address	4th floor, Aman Chambers, Opp. New Passport Office, Veer Savarkar Road, Prabhadevi, Mumbai Maharashtra, India.
Website	www.panoramicworld.biz
Holding	No Holding Details

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Sr. Executive/ Executive Audit - (hotel Audits)

Visit all the Hotels & Conduct the Internal Audit for the same. Prepare Internal Audit Report of departments like Front office, F & B service, Housekeeping, Banquets, Accounts, H R, Maintenance, Stores, Purchase and Club & discussed the same with General Manager & HOD. Study of MIS and Financial Data of unit before Start of Audit Program. Provide input to the development of Audit Plan and develop audit work programs that focus on higher risk areas impacting businesses. Evaluate risks, controls, policies and procedures to appraise there soundness and adequacy and identify control enhancement/ improvement opportunities Draft complete audit reports that provide clear description of issues identified, related implications to the business and recommendations to resolve the issues. Follow up on identified issues and recommend corrective actions to ensure problem resolution. Timely completions of various audits and ensure quality audit reports. Conduct investigations as and when required by the management. Maintain effective working relationship at all levels of management and also with external auditors. Prepare a Flash report on the vital areas of dept. Monitoring the Cash counters in major events. Managing the complete planning and management activities for ensuring completion of various types of audits within the time and cost parameter. Verification of SOP's of all the Department. Salary:Not Disclosed by Recruiter Industry:Travel / Hotels / Restaurants / Airlines / Railways Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Finance/Audit Role:Audit Manager