Internal Audit Manager
hace 6 días
As an Internal Audit Manager at Amadeus, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position is part of our Group Internal Audit team, which is responsible for planning and performing internal audit reviews across our IT Group's activities worldwide.
Key Responsibilities- Design and execute audit reviews across our different lines of business, covering processes supporting business and support activities.
- Coordinate with key stakeholders while performing reviews and formalize independent assessments and recommendations.
- Partner with key stakeholders across the organization to acknowledge major related initiatives, share about internal audit activities, and identify potential audit matters relevant to supporting the effective roll-out of our Group's strategic roadmap.
- Participate in advisory activities, evaluating and recommending improvements to business practices, processes, and control procedures.
- Holds a university degree preferably in Finance, Business Administration, Legal, or Information Technology engineering.
- Has a strong knowledge of internal and/or external auditing, obtained through 8+ years of relevant experience in audit (internal or external), risk management, compliance, and/or operations.
- Is proficient in English (both spoken and written) and demonstrates solid attention to detail and the ability to clearly communicate information to a wide range of audiences.
- Proficiency in data analytics and professional certifications in auditing, accountancy, and/or Anti-Money-Laundering, Fintech, and exposure to financial services (e.g., eMoney) regulatory frameworks would be a plus.
At Amadeus, you will find a critical mission and purpose, a truly global DNA, great opportunities to learn, a caring environment, a complete rewards offer, a flexible working model, a diverse and inclusive community, and a reliable company.
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