Director of Financial Integrity

5 days ago


Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full time

As the Head of Audit, Hospitality Division, you will be responsible for overseeing the audit function within ISMMART's hospitality division. This role requires a seasoned professional with extensive experience in auditing and hospitality operations.

Key responsibilities include:

  • Developing and Implementing Audit Strategies: Create and execute audit strategies to ensure compliance with internal controls and industry standards.
  • Conducting Financial and Operational Audits: Regularly conduct financial and operational audits to ensure integrity and accuracy across the hospitality properties.
  • Risk Identification and Mitigation: Identify risks and recommend improvements to minimize exposure to financial, operational, and compliance risks.
  • Collaborating with Management: Work closely with management to address audit findings and implement corrective actions.
  • Ensuring Operational Excellence: Ensure that hospitality operations adhere to ISMMART's policies, procedures, and legal requirements.
  • Making Strategic Recommendations: Provide strategic recommendations based on audit findings to enhance efficiency and financial performance.


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