Hayleys

Manager - Internal Audit

Hayleys  •  Democratic Socialist Republic of Sri Lanka (Onsite)  •  12 days ago
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Job Description

Part of the Hayleys Group, Hayleys Leisure PLC includes The Kingsbury Hotel in Colombo, and the various properties around the island, under Amaya Resorts & Spas and the Boutique Collection by Amaya. As part of this team, you would be contributing to the growth and expansion of the sector, while innovatively promoting the work of the talented teams at each property. Join us for a unique and exciting experience. Our team at Hayleys Leisure PLC, Colombo 01 is on the lookout for an experienced individual to fill the available positions mentioned below:
Manager – Internal Audit

Scope
* Conduct system and process reviews across finance, inventory, POS/PMS, payroll and operational functions.
* Review stock counts, short-expiry items, non-moving inventory and related controls.
* Carry out spot checks, investigations and control assessments across properties.
* Ensure effective implementation and adherence to Standard Operating Procedures (SOPs).
* Prepare and agree management responses to audit observations.
* Monitor timely rectification and implementation of audit recommendations.
* Provide advisory support to management on control enhancements and risk mitigation initiatives.
* Strengthen governance, compliance and internal control frameworks across the Leisure sector.

Requirements
* Fully or partly qualified Accountant or Internal Auditor.
* Previous experience within the hospitality or leisure industry is required.
* Strong understanding of hotel operations, finance and inventory management systems.
* Hands-on experience in internal audits, process reviews and investigations.
* Ability to work closely with operational teams while maintaining professional independence.
* Strong analytical, reporting and follow-up capabilities.
* High level of integrity, objectivity and attention to detail.

Hayleys

About Hayleys

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