Head of Audit & Compliance – Hospitality

Job Title: Head of Audit Location: On-site | Union placeEmployment Type: Full-TimeAbout the RoleOur client is looking for an experienced and strategic Head of Audit in Hotel Industry to lead and manage the internal audit function of the organization. The successful candidate will be responsible for providing independent assurance on the effectiveness of governance, risk management, internal controls, and compliance processes. This role will support the Board and senior management in safeguarding organizational assets, mitigating risks, and ensuring operational excellence across the business.Key ResponsibilitiesAudit Planning and ExecutionDevelop and implement the annual risk-based internal audit plan.Lead and oversee internal audits across all business functions and operations.Ensure audit engagements are conducted in accordance with professional auditing standards and organizational policies.Review audit findings and recommendations to ensure accuracy and effectiveness.Monitor the implementation of corrective actions arising from audit findings.Risk Management and Internal ControlsEvaluate the adequacy and effectiveness of internal control systems.Assess organizational risks and recommend mitigation strategies.Provide assurance on governance, risk management, and compliance processes.Identify control weaknesses and recommend improvements.Compliance and Regulatory OversightEnsure compliance with applicable laws, regulations, standards, and internal policies.Monitor changes in regulatory requirements and assess their impact on the organization.Coordinate with external auditors, regulators, and other assurance providers when required.Leadership and Stakeholder ManagementLead, mentor, and develop the internal audit team.Foster a culture of accountability, integrity, and continuous improvement.Build effective working relationships with senior management and key stakeholders.Present audit reports, risk assessments, and recommendations to executive management and the Audit Committee.Reporting and GovernancePrepare and submit periodic audit reports to management and the Audit Committee.Report significant risks, control deficiencies, and compliance issues.Ensure the independence and objectivity of the internal audit function.Contribute to the enhancement of corporate governance practices.Continuous ImprovementPromote best practices in internal auditing and risk management.Identify opportunities to improve operational efficiency and effectiveness.Maintain awareness of emerging risks, industry trends, and audit methodologies.RequirementsBachelor's Degree in Accounting, Finance, Auditing, Business Administration, or a related field.Professional qualification such as CIA, CA, ACCA, CPA, CIMA, or equivalent.Master's Degree (MBA, Finance, Accounting, or related field) is an added advantage.Minimum 10 years of experience in auditing, risk management, compliance, or related areas.Minimum 5 years of experience in a senior audit leadership or management role.Strong knowledge of internal auditing standards, corporate governance, and risk management frameworks.Sound understanding of regulatory and compliance requirements.Experience in developing and executing risk-based audit plans.Strong analytical, problem-solving, and decision-making skills.Excellent leadership, communication, and stakeholder management abilities.High level of integrity, professionalism, and ethical conduct.Proficiency in audit management tools and Microsoft Office applications.If you are interested, send your CV to careers@talentstudio.io