INTERNAL AUDIT
Descrição da oferta de emprego
Execução de trabalhos de auditoria do sistema de controlo interno do Grupo (diversas entidades);
Emissão de recomendações sobre as questões identificadas e obtenção de compromissos/planos de ação das áreas operacionais;
Produção de relatórios sobre os trabalhos de auditoria efetuados;
Acompanhamento da concretização das recomendações emitidas;
Apoio na gestão e manutenção da Base de Dados Central de Deficiências do Grupo;
Colaborar e apoiar a Direção na elaboração do Plano Anual de Auditorias, bem como na realização de outros trabalhos não planeados que se venham a identificar como necessários.
Detalhes da oferta
- Indeterminado
- 18/03/2025
- 16/06/2025
Estar totalmente ciente e compartilhar com os clientes todas as informações (resort e arredores), padrões, produtos e serviços oferecidos no resort e no club med... otimizar proativamente a disseminação de informações e, se necessário, traduzir documentos e eventos para seu idioma nativo......
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