Key Responsibilities
È questo il ruolo che sta cercando? Se sì, continui a leggere per maggiori dettagli e si ricordi di candidarsi oggi stesso. Lead operational audits across hotels, resorts, and corporate functionsIdentify risk exposures and recommend corrective actionsEnsure compliance with internal policies, financial controls, and legal requirementsReport findings to senior leadership and support remediation plansConduct regular audits of inventoryEnsure compliance with internal policies and external regulationsIdentify risks and control weaknessesRecommend corrective actions and monitor implementation Requirements Bachelor's or Master's degree in Accounting, Finance, Business Administration, or Hospitality OperationsMinimum 6–8 years of experience in internal audit, risk management, or compliance, ideally within hospitality or retail chainsStrong 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