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Audit Operations Manager

hace 3 meses


Madrid, Madrid, España Amadeus A tiempo completo

Position Title

Internal Audit Manager

The Internal Audit Manager plays a vital role within Amadeus' Group Internal Audit division.

Key Responsibilities

1. Develop and implement audit assessments across various business units within the Amadeus Group.

2. The assessments generally encompass processes that support both operational and administrative functions.

3. Collaborate with essential stakeholders during the audit process.

4. Prepare unbiased evaluations and actionable recommendations.

5. Engage with key stakeholders throughout the organization to recognize significant initiatives, communicate audit activities, and pinpoint potential audit issues that align with the Group's strategic objectives.

6. Involve in advisory roles, assessing and suggesting enhancements to business practices, workflows, and control measures.

Ideal Candidate Profile


• Possesses a university degree, ideally in Finance, Business Administration, Law, or Information Technology.


• Brings over 8 years of substantial experience in internal or external auditing, risk management, compliance, or operational roles.


• Fluent in English, both written and spoken.


• Exhibits meticulous attention to detail and the ability to convey information effectively to diverse audiences.


• Skilled in data analysis.


• Holds professional certifications in auditing, accounting, or Anti-Money-Laundering, with familiarity in financial services regulatory frameworks being advantageous.

Benefits of Working at Amadeus

A meaningful mission - At Amadeus, you will contribute to the evolution of travel and pursue a significant mission. A global perspective - Amadeus operates on a global scale, reflected in our workforce, business practices, and culture. Opportunities for growth - Continuous learning is integral at Amadeus, through hands-on training, structured learning, and daily interactions with colleagues. A supportive workplace - Amadeus values a nurturing environment that balances professional and personal life. Comprehensive compensation - We offer competitive remuneration packages, including salary, bonuses, equity, and benefits. Flexible work arrangements - We encourage our employees to perform at their best, wherever and however suits them. A diverse and inclusive culture - We are dedicated to fostering a diverse workforce that drives innovation and collaboration. A trustworthy organization - Trust and reliability are core values that guide our interactions with customers, partners, and employees.

Are you the right fit?

Apply today

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Diversity & Inclusion Commitment

Amadeus aims to lead in Diversity, Equity, and Inclusion within the tech sector, empowering every employee to achieve their full potential by cultivating a culture of belonging and fairness, attracting top talent from diverse backgrounds, and serving as a model for an inclusive workplace experience.

Amadeus is an equal opportunity employer. All qualified candidates will be considered for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability, or any other legally protected characteristics.