Conduct surprise audit of PAN India locations in every quarter as per schedule.
To check whether the prescribed management policies are being properly implemented and ensure proper accounting procedures are followed.
Auditing all cinema departments in detail per the Audit checklist i.e. Operations, F&B, Cinema Accounts, Maintenance & Projection, Security, Fire & Safety, Housekeeping, IT, Sales & Marketing, etc.
Audit report mail to respective Cinema Manager with timeline and Regional Manager for replies.
Prepare detailed audit reports documenting findings, recommendations, and corrective actions taken, and present findings to management clearly and concisely.
Maintain critical issues summary of PAN India locations with an action plan.
Responsible for set up and implementation of SOP's at new locations.
Recommend and implement improvements to internal processes, controls, and procedures to enhance operational efficiency, and reduce risks.
