Key Responsibilities
Se pensa di essere il profilo ideale per la seguente occasione, si candidi dopo aver letto la descrizione completa. 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. xpavfwm 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 Position LocationInternal audit senior executive/manager • Rome, Italy #J-18808-Ljbffr