Key Responsibilities
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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. xlwpduy
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
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