Group Internal Auditor
hace 6 días
Job Title
Group Internal Auditor / Senior Auditor
The Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team.
The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .
The position is based in Madrid and can involve occasional travel to other Amadeus locations.
Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives :
- through the delivery of independent, objective assurance (3rd Line of Defense) and consulting services,
- by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
In this role you will
- 1. Contribute to the roll-out of the Amadeus Group Internal Audit's strategy;
- 2. Support or Lead the internal audit engagements assigned across the Amadeus Group different lines of business (including the regulated ePayment activities);
- 3. Support the planning of Group Internal Audit activities;
- 4. Contribute to the continuous evolution of internal audit's professional practice;
- 5. Support in building and maintaining effective relationships between Group Internal Audit and key stakeholders (including control functions, auditees and External Auditors);
6. Provide expert independent assurance and advice to auditees and management on the effectiveness of internal controls and risk management processes.
About the ideal candidate
- Holds a university degree, preferably in Finance, Business Administration, Legal or Information Technology engineering;
- Has a strong knowledge of internal & / or external auditing, obtained through 4+ years of relevant experience in audit (internal or external), risk management, compliance & / or operations;
- Is proficient in English (both verbal and written);
- Demonstrates solid attention to detail, and ability to clearly communicate information to a wide range of audiences.
The following would be a plus :
- Exposure to financial services or eMoney regulatory frameworks;
- Proficiency in data analytics;
- Professional certifications in auditing, accountancy & / or Anti-Money-Laundering, Fintech...
What we can offer you
- Opportunity to work for one of the world's top leading travel tech companies; a company that originated in technology and sees the world with a technology-first perspective
- Be part of a business which is one of our key growth areas
- Add your voice to our diverse mix for better discussions, decisions, and outcomes for everyone
- Work on a hybrid model
- An opportunity to work in a multicultural, diverse, fun, and supportive global team
Is this your next step in your career?
Apply now
Diversity & Inclusion
We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.
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