Internal Control Finance Specialist
hace 2 semanas
Internal Control Finance Senior Specialist
We 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 Responsibilities:- Conduct ICFR testing to ensure the accuracy and reliability of financial reporting.
- Support ICSR testing to identify and mitigate risks associated with non-financial reporting.
- Oversee Segregation of Duties (SoD) to prevent unauthorized access to financial systems.
- 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.
- 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.
- Degree in Business Administration, Finance, or a related field.
- At least 4 years of experience in internal or external audit, in a corporation or an audit company.
- Excellent financial and problem-solving skills.
- Effective communication skills and the ability to engage stakeholders and build relationships.
- Proficiency in Excel and other Microsoft Office products.
- Proficiency in English, both spoken and written; knowledge of another language is beneficial.
Amadeus is a global leader in travel technology, providing innovative solutions to the travel industry. We are committed to fostering a culture of diversity, equity, and inclusion, and we strive to create a work environment that is supportive and inclusive of all employees.
We offer a comprehensive rewards package, including competitive salary, bonus, equity, pension plan, travel, life and healthcare insurance, and other benefits. We also provide opportunities for professional growth and development, and we encourage our employees to take ownership of their careers.
Amadeus is an equal opportunity employer, and we welcome applications from diverse candidates. We are committed to creating a workplace that is free from discrimination and harassment, and we strive to provide a work environment that is inclusive and respectful of all employees.
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