Head of Audit & Compliance – Hospitality
Talent Studio · Colombo
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