Internal Audit Senior Executive/Manager (Palermo)

Internal Audit Senior Executive/Manager (Palermo)

10 mag
|
Mangia's
|
Palermo

10 mag

Mangia's

Palermo

Mangia's Resorts, a distinguished hospitality brand of Aeroviaggi S.p.A., embodies theessence of Authentic Italian Vacanza within the upper-upscale segment. With 17owned 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 thatcelebrate Italian heritage, nature, and lifestyle. Reflecting our commitment toexcellence and international recognition, two of our resorts proudly belong to theprestigious Autograph Collection by Marriott, while one is part of the refined CurioCollection 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 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.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

📌 Internal Audit Senior Executive/Manager (Palermo)
🏢 Mangia's
📍 Palermo

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