Internal Control Finance Specialist
hace 2 semanas
We are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at 1011 Amadeus It Group S.A. This is a critical role that requires a strong understanding of financial reporting and compliance, as well as excellent analytical and problem-solving skills.
Key Responsibilities- Conduct Internal Control over Financial Reporting (ICFR) testing and support Internal Control over Non-Financial Reporting (ICSR) testing.
- Oversee Segregation of Duties (SoD) and provide independent assurance and advice to auditees on the effectiveness of internal controls, risk management processes, and segregation of duties monitoring.
- Prepare and maintain the internal control manual and methodology, and participate in external auditors' review of control efficiency.
- Document necessary processes and procedures included in the ICFR scope, and support the ICSR scope.
- Follow up on action plans for issues reported to the Audit Committee by Group Internal Audit with stakeholders, ensuring internal audit practices conform to established processes and professional standards.
- Stay updated on new legal requirements and coordinate the effective implementation of objectives set for the internal control function.
- Conduct necessary training and internal control awareness sessions to build a collaborative relationship with units affected by the ICFR and ICSR scope.
We are looking for a candidate with a degree in Business Administration, Finance, or a related field, and at least 4 years of experience in internal or external audit, in a corporation or an audit company. The ideal candidate will have excellent financial and problem-solving skills, effective communication skills, and the ability to engage stakeholders and build relationships.
What We OfferWe offer a complete rewards package, including bonus, equity, pension plan, travel, life and healthcare insurance, as well as lunch and transport allowance and other benefits. We also offer a truly global DNA, great opportunities to learn, a caring environment, a flexible working model, a diverse and inclusive community, and a critical mission and purpose.
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob Title: Internal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:As an Internal Control Finance Senior...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob Title: Internal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:As an Internal Control Finance Senior...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoInternal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct Internal Control over Financial...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoInternal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct Internal Control over Financial...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoInternal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct thorough testing of internal...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoInternal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct thorough testing of internal...
-
Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob TitleInternal Control Finance Senior SpecialistWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at Amadeus. In this role, you will be responsible for performing Internal Control over Financial Reporting (ICFR) testing and supporting Internal Control over Non-Financial Reporting (ICSR) testing.Key...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob TitleInternal Control Finance Senior SpecialistWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at Amadeus. In this role, you will be responsible for performing Internal Control over Financial Reporting (ICFR) testing and supporting Internal Control over Non-Financial Reporting (ICSR) testing.Key...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at Amadeus. As a key member of our finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct thorough Internal Control over Financial Reporting...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at Amadeus. As a key member of our finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct thorough Internal Control over Financial Reporting...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at 1011 Amadeus It Group S.A. This is a unique opportunity to work in a dynamic and global environment, where you will be responsible for performing Internal Control over Financial Reporting and non-Financial Reporting monitoring within the Amadeus...
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Internal Control Finance Specialist
hace 2 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at 1011 Amadeus It Group S.A. This is a unique opportunity to work in a dynamic and global environment, where you will be responsible for performing Internal Control over Financial Reporting and non-Financial Reporting monitoring within the Amadeus...
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Madrid, Madrid, España Gas Power Finance A tiempo completoJob Description SummaryAs a key member of the Gas Power Finance team, the Lead Finance Specialist will be responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis according to Spanish GAAP. The ideal...
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Madrid, Madrid, España Gas Power Finance A tiempo completoJob Description SummaryAs a key member of the Gas Power Finance team, the Lead Finance Specialist will be responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis according to Spanish GAAP. The ideal...
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