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Internal audit senior executive/manager (roma)

Roma
Altro
Audit
Pubblicato il Pubblicato 15h fa
Descrizione

Mangia’s Resorts, a distinguished hospitality brand of Aeroviaggi S.p.A., embodies the essence of Authentic Italian Vacanza within the upper‑upscale segment. With 17 owned properties across Sicily and Sardinia—including 2 city hotels, 10 four‑ and five‑star resorts, and 5 clubs—Mangia’s offers guests immersive and memorable stays that celebrate Italian heritage, nature, and lifestyle. Reflecting our commitment to excellence and international recognition, two of our resorts proudly belong to the prestigious Autograph Collection by Marriott, while one is part of the refined Curio Collection by Hilton.

Job description This role plays a critical part in safeguarding operational integrity and financial accountability across all business units. The ideal candidate will proactively identify risks and drive compliance, contributing to a culture of transparency and continuous improvement.

Key Responsibilities

Lead operational audits across hotels, resorts, and corporate functions

Identify risk exposures and recommend corrective actions

Ensure compliance with internal policies, financial controls, and legal requirements

Report findings to senior leadership and support remediation plans

Conduct regular audits of inventory

Ensure compliance with internal policies and external regulations

Identify risks and control weaknesses

Recommend corrective actions and monitor implementation

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or Hospitality Operations

Minimum 6–8 years of experience in internal audit, risk management, or compliance, ideally within hospitality or retail chains

Strong understanding of operational workflows, financial controls, and audit methodologies (e.g., COSO, IIA standards)

What We Offer

A dynamic and stimulating work environment.

Opportunities for professional growth within the Finance department.

Continuous training and support in developing technical skills.

A competitive compensation package and a range of attractive benefits designed to enhance your well‑being and work‑life balance

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