Internal Auditor

• Conduct internal audits across hotels, real estate, construction, retail, and mall operations.
• Review financial, operational, procurement, payroll, inventory, revenue, cash-handling, and administrative processes.
• Conduct fixed asset audits and physical asset verification, including equipment, furniture, vehicles, tools, machinery, IT assets, and other Group-owned assets.
• Reconcile physical assets against fixed asset registers and supporting records.
• Identify missing, damaged, obsolete, idle, or improperly recorded assets and recommend appropriate corrective actions.
• Review asset acquisition, transfers, disposals, write-offs, tagging, capitalization, and depreciation procedures.
• Conduct periodic asset counts and physical verification across hotels, construction sites, retail outlets, malls, offices, and other Group properties.
• Assess the effectiveness of internal controls and identify control gaps and business risks.
• Verify compliance with Group policies, procedures, budgets, contracts, approval authorities, and applicable regulations.
• Review supporting documentation, transactions, approvals, reconciliations, and financial records.
• Conduct stock, cash, revenue, payroll, inventory, and asset audits as required.
• Identify irregularities, process weaknesses, potential fraud risks, and areas of financial or operational exposure.
• Prepare clear audit reports highlighting findings, risk implications, recommendations, and agreed corrective actions.
• Follow up on audit findings and monitor implementation of corrective actions.
• Work closely with Finance, HR, Procurement, Engineering, Operations, IT, and other departments.
• Support special investigations, management reviews, fraud-risk assessments, and ad-hoc audit assignments.
• Maintain accurate audit working papers, evidence, asset verification records, and supporting documentation.

Desired Candidate Profile

• Bachelor’s degree in Accounting, Finance, Internal Audit, or a related field.
• Professional certification such as CIA, ACCA, CPA, or equivalent is an advantage.
• Minimum 3–5 years of internal audit experience, preferably within a diversified Group or holding company.
• Experience auditing hospitality, construction, real estate, retail, malls, or other asset-intensive businesses is highly preferred.
• Strong knowledge of internal controls, risk management, financial processes, fixed asset management, inventory controls, and audit methodologies.
• Strong analytical, investigative, reporting, and problem-solving skills.
• Excellent attention to detail and ability to work independently and objectively.
• Proficiency in Microsoft Excel and financial/accounting systems.
• The ideal candidate will have multi-industry internal audit experience, with strong exposure to fixed assets, physical verification, inventory, financial controls, and operational audits. The candidate should be comfortable conducting field audits across hotels, construction sites, retail outlets, malls, and real estate properties, while providing practical recommendations to improve controls, accountability, and business performance.