Internal Auditor – Hotel Properties
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Job Summary
Job Title: Internal Auditor Hotel Properties
Organization: Moustache
Location: Jaipur (Corporate Office)
Department: Audit & Compliance
Work Mode: On-site 6 Days Working
About Moustache
Moustache is one of Indias leading experiential hospitality brands redefining travel through its network of hostels resorts and boutique stays across vibrant destinations. We curate experiences that blend comfort adventure and community making travel more immersive and memorable.
As we continue expanding our footprint were looking for a B2B Sales Executive who can help strengthen our partnerships with travel agents corporate clients and institutional partners to drive bookings and brand visibility.
Role Overview
The Internal Auditor will be responsible for independently reviewing financial operations internal controls revenue processes inventories and compliance practices across Moustache hotel properties. The role ensures that each unit adheres to company policies statutory requirements brand standards and industry best practices while proactively identifying risks and recommending corrective actions.
Key Responsibilities
1. Financial & Operational Audits
- Conduct regular audits of hotel financials cash management night audit procedures and accounting records.
- Review all revenue-generating areas (Rooms F&B Spa Banquets Events and other ancillary services) to ensure accuracy and prevent leakages.
- Assess compliance with SOPs across Front Office F&B Kitchen Housekeeping and Procurement.
- Evaluate payroll processes overtime records and attendance systems for accuracy and compliance.
2. Internal Control Assessments
- Assess and monitor the effectiveness of internal controls across operations including procurement receiving inventory and store management.
- Identify gaps and recommend improvements to strengthen controls minimize fraud and reduce operational inefficiencies.
- Conduct risk assessments and maintain updated audit checklists for all departments.
3. Compliance & Policy Adherence
- Ensure strict adherence to company policies statutory requirements and brand standards.
- Review statutory registers licenses and compliance-related documents (GST PF ESI FSSAI Fire Safety etc.).
- Monitor compliance with safety hygiene risk management and security standards.
4. Inventory Costing & Procurement Oversight
- Audit F&B inventory processes consumption patterns yield reports and variances.
- Verify store receipts purchase orders vendor invoices/payments and contract compliance.
- Evaluate cost-control initiatives and provide recommendations for cost optimization.
5. Reporting & Documentation
- Prepare comprehensive audit reports with observations risk levels and actionable recommendations.
- Present findings to GMs department heads and corporate leadership.
- Track corrective actions and follow up on the implementation of audit recommendations.
6. Fraud Detection & Loss Prevention
- Investigate discrepancies in cash handling discounts complimentary bills voids refunds and cancellations.
- Review POS/system logs consumption data and CCTV footage as required.
- Conduct surprise audits in high-risk areas such as bars front office cash banquets and storerooms.
Qualifications & Requirements
- Bachelors degree in Commerce Finance Accounting or related field.
- Preferred certifications: CIA CFE CA Inter CMA or specialized hospitality audit training.
- 27 years of audit experience; hospitality sector experience strongly preferred.
- Solid understanding of hotel operations (Front Office F&B Kitchen Procurement Finance).
- Hands-on experience with PMS/POS systems (Opera IDS WinHMS Micros etc.).
- Strong analytical communication and documentation skills.
- Willingness to travel frequently to hotel properties.
Key Competencies
- High attention to detail
- Integrity and ethical judgment
- Strong problem-solving and investigative skills
- Knowledge of hospitality financial controls
- Ability to work independently under tight deadlines
- Effective interpersonal and stakeholder management
KPIs (Key Performance Indicators)
- Timely and accurate completion of audit reports
- Reduction in revenue leakages variances and wastage
- Implementation rate of audit recommendations
- Compliance scores across assigned properties
- Proactive identification and mitigation of risks
Required Experience:
Manager
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Moustache Escapes offer experiential travel and a nationwide network of Resorts, Luxurious Accommodations, and vibrant Community Living. With 20+ locations across India, we curate unique experiences for travellers, seeking something extraordinary. We are the Empanelled organisation wi ... View more
