Senior Internal Auditor (Restaurant Excellence)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7in3cj

ppThe bSenior Internal Auditor /b will play a key role in ensuring boperational excellence /band bcompliance /b across the restaurant network.
The mission of the role is to assess the effectiveness of operational processes and internal controls, identify risks and improvement opportunities, and support the business in maintaining the highest standards of governance, compliance, and operational execution.
Working closely with restaurant management and cross-functional teams, this individual will help drive consistency, accountability, and continuous improvement within a fast-growing international restaurant environment.
bThis role requires frequent travelling across Italy /b to audit the restaurants.
/p h3RESPONSIBILITIES: /h3 ul liPlan and execute regular operational audits across restaurants, assessing adherence to corporate policies, procedures, and operational standards.
/li liConduct periodic on-site visits to restaurants throughout Italy to evaluate compliance with internal protocols and identify operational gaps.
/li liReview the effectiveness of existing internal controls and operational processes, recommending improvements where necessary.
/li liIdentify, assess, and monitor risks associated with restaurant operations and existing control frameworks.
/li liEnsure that mandatory procedures, policies, and operational guidelines are consistently implemented across the business.
/li liFollow up on corrective action plans established by restaurant teams to address audit findings and mitigate identified non-conformities.
/li liAnalyse operational information and reporting systems to support audit activities and enhance data reliability.
/li liReview restaurant performance indicators and transactional information to identify operational losses, irregularities, or potential control weaknesses.




/li liConsolidate audit results and prepare monthly reports and presentations for management committees, highlighting key findings, trends, and recommendations.
/li liSupport the implementation of sustainability initiatives by monitoring environmental and social practices within the supply chain and restaurant operations.
/li liContribute to the adaptation of corporate policies in response to evolving regulatory requirements and business needs, with a focus on corporate governance and compliance.
/li liCollaborate with operational stakeholders to promote a culture of continuous improvement and accountability throughout the organisation.
/li liProvide guidance and recommendations to restaurant management teams to strengthen operational discipline and execution standards.
/li /ul h3POSITION REQUIREMENTS /h3 h3Education Experience: /h3 ul liBachelor's Degree in Business Administration, Hospitality Management, Food Science, or a related field.
/li liMinimum of 5 years of experience in Internal Audit, Operational Audit, Compliance, or similar roles with strong exposure to multi-site operations.
/li liPrevious experience within the restaurant, food service, hospitality, or quick service restaurant (QSR) sector is essential.
/li liProven experience conducting on-site audits and evaluating operational compliance across geographically dispersed locations.




/li liExperience in reviewing operational processes, procedures, and internal controls in a fast-paced environment.
/li liKnowledge of food safety standards and regulations would be considered a strong advantage.
/li liProficient level of Italian (C2) /li liPre-advanced level of English (B2+) /li liAvailability and willingness to travel extensively within Italy.
/li liDriving license.
/li liStrong organisational and planning skills.
/li liHigh level of autonomy and accountability.
/li liProactive mindset with a hands-on approach to problem-solving.
/li liDynamic and adaptable professional, comfortable operating in rapidly evolving environments.
/li liStrong drive and execution capability, with the ability to challenge the status quo constructively.
/li liExcellent analytical and observational skills, with strong attention to detail.
/li liEffective communication and stakeholder management capabilities.
/li liIntegrity, sound judgement, and commitment to maintaining high ethical standards.
/li liAbility to influence operational teams and drive corrective actions through collaboration rather than authority.
/li /ul h3Compensation package /h3 p€****** + 15% + monthly car allowance /p h3Company description /h3 pOur client is an binternational restaurant group /bexperiencing significant expansion in the Italian market, leading the growth of bone of the world's most recognised American quick service restaurant brands.
/b With ambitious development plans and a strong commitment to operational excellence, the organisation offers an exciting opportunity to join a dynamic, fast-paced environment where individuals can make a tangible impact on business performance and contribute to shaping the future of the brand's operations in Italy.
/p /p #J-*****-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7in3cj