Oberoi Hotels & Resorts
Website:
oberoihotels.com
Job details:
SUMMARY
The Audit & Compliance professional will be responsible for ensuring that all hotel renovation and new setup projects adhere to internal policies, statutory regulations, and industry standards. The role involves monitoring project compliance, conducting audits, mitigating risks, and ensuring operational readiness in line with hospitality standards.
KEY ACTIVITIES
Audit Management
- Plan and execute internal audits for hotel renovation and new hotel setup projects
- Evaluate project processes, vendor compliance, and financial controls
- Conduct pre-opening audits to ensure operational readiness
- Identify gaps, risks, and non-compliance areas and recommend corrective actions.
Compliance Oversight
- Ensure compliance with local laws, building codes, fire safety, and hospitality regulations
- Monitor adherence to company SOPs, brand standards, and contractual obligations
- Track statutory approvals, licenses, and certifications required for hotel operations
- Liaise with regulatory authorities and external auditors when required
Risk & Control Management
- Conduct risk assessments across project lifecycle (planning → execution → launch)
- Implement and monitor internal control frameworks
- Highlight financial, operational, and compliance risks proactively
- Ensure proper documentation and audit trails for all activities
Project Coordination
- Work closely with project, operations, finance, and legal teams
- Support project teams in aligning processes with compliance requirements
- Ensure timely closure of audit findings before project go-live
- Monitor vendor contracts and compliance during renovations and setup
Reporting & Documentation
- Prepare detailed audit reports, compliance dashboards, and MIS
- Present findings to management with actionable insights
- Maintain records of compliance status across multiple projects
- Track closure of audit observations and ensure accountability
KEY SKILLS :
- Qualified CA with 2–4 years of experience in audit/compliance (hospitality, real estate, or project-based industries preferred)
- Strong understanding of audit processes and compliance frameworks
- Knowledge of hotel operations, project lifecycle, and regulatory norms
- Excellent analytical and problem-solving skills
- Attention to detail and risk identification capability
- Strong stakeholder management and communication skills
- Proficiency in MS Excel, reporting tools, and documentation
- Ability to multi-task on issues.
- Ability to work independently and on own initiative.
- Professional approach and demeanor.
- Good organizational, communication, interpersonal and team skills.
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