Internal Audit Manager

hace 2 semanas


Mallorca Illes Balears provincia, España Hotelbeds A tiempo completo

Hotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators, travel agents and loyalty schemes across 140 source markets. We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none. And of course we have an amazing team Our people, Team Hotelbeds, are the beating heart of the company who we encourage to ‘move fast, dream big and make the difference’ every day. In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our ‘global approach, local touch’ mentality. We’re headquartered in Palma, Mallorca and employ around 3,500 people worldwide.

JOB DESCRIPTION:
Purpose of the role:
- Proposes Annual Internal Audit Plan to the Audit Committee and implements the plan according to roadmap in coordination with external services when required.- Manages Compliance set of policies and controls for the Group in coordination with the relevant stakeholders and supports the Compliance Officer in all relevant material matters.- Proposes Enterprise Risk Map to the Audit Committee and implements the plan according to roadmap.

**Responsibilities**:
- Support the GRC & Internal Audit Director in defining the Enterprise Wide Risk Map for approval by the Audit Committee of the Board of Directors and coordinates its implementation.- Schedule, coordinate, and conduct operational, compliance, and financial audits, by:
- Evaluating the adequacy of the system of internal controls;- Recommend improvements in controls;- Assess compliance with policies and procedures and sound business practices; and- Monitoring the timely implementation of agreed actions and reporting on progress- Perform ad hoc reviews and special investigations (including fraud)- Review of business activities to measure Compliance with policies and procedures, undertaking enforcement activities, providing advice, training and promoting the development of a compliance culture.

**Responsibilities**:
- Ability to build alliances and enlist third-party support and outside resources- Ability to anticipate reactions and objections and plan how to overcome them- Ability to negotiate resistance effectively and win concessions without damaging relationships- Strong written and verbal communication skills- Ability to manage internal and external resources in combined teams on a global scale- Ability to train direct reports extensively (due to the small size of the department)- Ability to meet strict deadlines, manage multiple demands and work with individuals at all levels, including Audit Committee.- Very strong business ethics, ability to manage particularly confidential information.- Strong governance, risk, and control knowledge.

Experience- Minimum of 8 years of experience in Internal Audit and Compliance roles- Detailed understanding of Hotelbeds’ business, market environment, and internal processes.- Experience managing teams.

**Qualifications**:
- Relevant university degree (Business Administration, Economics, Finance, etc.)- Professional certification (CPA, ACCA, CIA, CISA, etc.) is preferred

You will have the opportunity to work for a company that is going through significant change in becoming the world´s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.

As well as an attractive benefits package you will be able to work:
- Within an innovative, engaging and multicultural environment.- Have the opportunity to build strong and lasting business relationships and friendships from around the world.- Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.



  • Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...

  • IT Internal Audit 1

    hace 2 meses


    Mallorca, Illes Balears provincia, España Melia Hotels International A tiempo completo

    **IT INTERNAL AUDIT 1** **_“Whatever story you choose, you are the star”_** At **Meliá Hotels International**, you have the power to create your future. For us, the most important thing is your talent: We share the passion that makes you put your heart into everything you do, day after day. We are by your side to help you go beyond your limits, to...

  • IT Internal Audit 1

    hace 4 horas


    Mallorca, Illes Balears provincia, España Melia Hotels International A tiempo completo

    **IT INTERNAL AUDIT 1** **_“Whatever story you choose, you are the star”_** At **Meliá Hotels International**, you have the power to create your future. For us, the most important thing is your talent: We share the passion that makes you put your heart into everything you do, day after day. We are by your side to help you go beyond your limits, to...


  • Mallorca, Illes Balears provincia, España Hanami International A tiempo completo

    Multinational Company in Mallorca, Spain are recruiting a Senior Internal Auditor to join their growing international team. Being a thriving global player in it’s sector, this is an opportunity for an internal auditor with a broad range of skills to travel globally ( Dubai, Singapore, Europe, US, UK, etc ) at an important set-up stage in the growth of the...

  • Internal Audit Manager

    hace 2 días


    Rivas-Vaciamadrid, Madrid provincia, España DEOLEO GLOBAL S.A.U. A tiempo completo

    **About us**: **We are Deoleo. The Olive Oil Company** For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future. Deoleo is the world’s largest olive oil company with world leading brands such as...

  • Assistant Manager

    hace 1 semana


    Unión, Murcia provincia, España Al-Futtaim A tiempo completo

    AMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE. AMW Capital Leasing currently...

  • Senior Internal Auditor

    hace 3 semanas


    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...


  • Unión, Murcia provincia, España Al-Futtaim A tiempo completo

    AMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE. AMW Capital Leasing currently...

  • Internal Audit Manager

    hace 3 semanas


    Amer, Girona provincia, España Databricks A tiempo completo

    REQ #: GAQ225R105 As the IT SOX Manager, you will be a member of the Finance organization. You will manage worldwide processes with a focus on Information Technology, implement process changes and help complete year-end external audits. You will provide strategic assistance on the design and assessment of internal controls, specifically assessing and...


  • Ourense provincia, España Five One Recruitment A tiempo completo

    **Responsibilities**: Execute the internal audit process under the direction of the Internal Audit Manager. Main responsibilities are: - Assess whether systems of internal controls, processes and procedures are adequate to manage risks, provide accurate financial reports and to safeguard corporate assets. - Check that Group corporate and regional policies...


  • Barcelona provincia, España MSSL Barcelona (Motherson) A tiempo completo

    Associate Internal Audit (M/F/d) Task - Provides independent, objective assurance and consulting services designed to add value and improve the Company operations. - Support the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. -...


  • Palma de Mallorca, España WebBeds A tiempo completo

    The main purpose of the WebBeds Internal Audit function is to assist the company in achieving its objectives by bringing a systematic and disciplined approach to the evaluation and improvement of Governance, Risk Management, and Internal Control processes. The position of Senior Internal Auditor offers a steep learning curve, high career visibility,...


  • Palma de Mallorca, España WebBeds A tiempo completo

    The main purpose of the WebBeds Internal Audit function is to assist the company in achieving its objectives by bringing a systematic and disciplined approach to the evaluation and improvement of Governance, Risk Management, and Internal Control processes. The position of Senior Internal Auditor offers a steep learning curve, high career visibility,...

  • Internal Auditor

    hace 2 meses


    Cantoria, Almería provincia, España COSENTINO A tiempo completo

    Jan 17, 2023- Cantoria, ES**What are we looking for**: You will be part of an amazing growth story, sustained by an extraordinary innovation with products such as Silestone®, Dekton® y Sensa by Cosentino® and with an international mindset and presence 100 + countries and more than 5.000 employees all over the world. We are looking to hire an Internal...


  • Avilés, Asturias provincia, España Corteva A tiempo completo

    **Description**:** Internal Audit Senior Job Description Main Responsibilities** - Execute internal audits and reviews (operational, financial, compliance, ethics) of Corteva's Crop Protection and Seeds Business Units and at the enterprise level for EMEA; audits address key risk exposures to the Company. - Evaluate the design and operating effectiveness of...


  • Avilés, Asturias provincia, España Corteva A tiempo completo

    **Description**:** Internal Audit Senior Job Description Main Responsibilities** - Execute internal audits and reviews (operational, financial, compliance, ethics) of Corteva's Crop Protection and Seeds Business Units and at the enterprise level for EMEA; audits address key risk exposures to the Company. - Evaluate the design and operating effectiveness of...

  • Senior Finance Analyst

    hace 2 semanas


    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...


  • Sevilla provincia, España Gestamp A tiempo completo

    Audit & Internal Control Analyst **Location**:Gestamp Servicios II, ES, Gestamp Se**Date**:Jun 3, 2024Resumen Buscamos un/a consultor/a de Forensic para formar parte del área de Forensic interno del Grupo, integrado en el Departamento Corporativo de Auditoría Interna. **Funciones**: - Verificar la eficacia del sistema de control interno para mitigar los...

  • Finance Analyst

    hace 1 semana


    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...

  • Night Manager

    hace 6 días


    Mallorca, Illes Balears provincia, España Kimpton A tiempo completo

    **About Us** Kimpton Aysla Mallorca is a sanctuary of calm and well-being, nestled among the lush foliage of sunny southern Mallorca. A progressive take on country-club life, where active leisure meets utter relaxation, and touches of tradition blend with modern values. This is modern lifestyle lux - Mallorca style. **Why We're Here** We believe...