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Internal audit senior executive/manager

Gangi
Contratto a tempo indeterminato
Mangia's
Audit
Pubblicato il 15 aprile
Descrizione

Mangia's Resorts, a distinguished hospitality brand of Aeroviaggi S.p.A., embodies the
Possiede le competenze e l'esperienza giuste per questo ruolo? Continui a leggere per scoprirlo e invii la sua candidatura.

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. xivgfpx
* 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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