JOB DETAILS
Undertaking Routine and Surprise Audits of Hotels & Malls on a periodic basis
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts, MIS, etc
Detailed Reviews of Internal Controls and SOPs, including F&B Controls
Income Audits of various Revenue streams of Hotel & Malls
Detailed Audits of various Expenditure and Cost Heads
Reviews of various Operational Areas like Front Office, F&B, Housekeeping, Engineering, HR etc Audits of Purchases viz: Purchases Requisitions, Purchase Orders, Tenders negotiations and finalisation
Inventory Controls Reviews and Physical Verification of Inventories
Reviews of Statutory Compliances & Group Policies
Reporting Audit findings and making recommendations for improvement in processes/controls etc.
Following up on Management Implementation actions on recommendations of previous Audits
Assisting and supporting Internal Audit team in various special assignments/projects
Experience of basic Audit Procedures required
Good Knowledge of Accounting, Proficient in MS Word and MS Excel
High Attention to Detail and Good Analytical, Inter Personal and Communicational skills
Experience in Hospitality or Service Industry preferred but not necessary
Exposure to Hotel IT Systems like IDS etc. preferred, but not necessary
Some Outstation Travel will be involved
Capable of independently leading and concluding Audits of select units (preferable)
Salary is negotiable and depending on merit
COMPANY DETAILS
Palm Grove Beach Hotel Pvt. Ltd
Palm Grove Beach Hotels Pvt. Ltd is part of the K. Raheja Hospitality Group which manages prestigious 5 Star Hotels namely Ramada Plaza Palm Grove, Juhu Beach, Mumbai, The Retreat, Madh Mumbai and The Carlton, Kodaikanal. The Classique Club at Andheri Link Road, Mumbai is also owned and operated by the Group Company. In addition it also owns hotels in Chennai and Pune which are under Management Contracts with Marriott and Hilton respectively. The Hospitality Division is a part of the larger K. Raheja Constructions Group with interests in Residential and Commercial Real Estate Development as well as Shopping Malls