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Head of Audit & Compliance – Hospitality

Talent Studio · Colombo

Onsite 🇬🇧 English

Job description

About the role

The client seeks an experienced Head of Audit & Compliance to lead the internal audit function within a hotel organization. This senior position provides independent assurance on governance, risk management, internal controls, and regulatory compliance, supporting the Board and senior management.

Key responsibilities

  • Develop and execute an annual risk‑based internal audit plan covering all business functions.
  • Conduct audits in line with professional standards and organizational policies, reviewing findings and recommendations.
  • Monitor implementation of corrective actions and report progress to senior leadership.
  • Evaluate internal control systems, assess risks, and recommend mitigation strategies.
  • Ensure compliance with applicable laws, regulations, standards, and internal policies.
  • Coordinate with external auditors, regulators, and other assurance providers as needed.
  • Lead, mentor, and develop the internal audit team, fostering a culture of accountability and continuous improvement.
  • Prepare and present audit reports, risk assessments, and recommendations to the Audit Committee and executive management.

Required profile

  • Bachelor’s degree in Accounting, Finance, Auditing, Business Administration or a related field.
  • Professional qualification such as CIA, CA, ACCA, CPA, CIMA or equivalent.
  • Minimum 10 years of experience in auditing, risk management, compliance or related areas.
  • At least 5 years in a senior audit leadership or management role.
  • Master’s degree (MBA, Finance, Accounting) is an advantage.

Required skills

  • Strong knowledge of internal audit standards and methodologies.
  • Expertise in risk assessment, internal controls, and regulatory compliance.
  • Ability to communicate audit findings clearly to senior stakeholders.
  • Leadership and team development capabilities.

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Published 1 month ago

Expires 3 weeks from now

26 views · 0 interested

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Talent Studio

Colombo