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Internal audit senior executive/manager (re)

Re
Mangia's
Audit
Pubblicato il 13 maggio
Descrizione

Mangia's Resorts, a distinguished hospitality brand of Aeroviaggi S.p.A., embodies the
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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 fivestar 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.
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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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