Financial Control Expert
hace 24 horas
**Job Overview**
We are seeking an experienced Financial Control Expert to lead and maintain Internal Control over Financial Reporting (ICFR) and Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group. This role involves ensuring that financial controls are in place and functioning effectively, and providing independent assurance and advice to auditees on the effectiveness of internal controls.
**Accountabilities:**
- Proficient in technical knowledge to support team performance.
- Recognized as an expert in own area and may formally train Specialists/Senior Specialists.
- Understands how main business drivers may impact own area.
- Able to assess complex problems with broad impact on the activity, improve processes, recommend solutions, and risk mitigation plans.
- Can communicate complex information.
- Works with a high level of autonomy, based on management directions.
- Guides projects or contributes to broad cross-functional projects.
Specific Accountabilities:
- Guide the ICFR (Internal Control over Financial Reporting) and ICSR (Internal Control over Sustainability Reporting) scope review and testing for the finance controls, yearly.
- Guide the definition and monitoring of the Corporate Segregation of Duties (SoD) matrix for all Finance processes in coordination with the IT internal Control team.
- Provide independent assurance and advice to auditees on the effectiveness of internal controls, especially for ICFR and ICSR.
- Facilitate External auditors review of controls efficiency for ICFR and ICSR controls.
- Review and analyze the necessary documentation, processes, and procedures included in the ICFR and ICSR scope.
- Monitor action plans of the issues reported to the Audit Committee by Group Internal Audit with stakeholders and ensure Internal Audit practice conforms with established processes and professional standards for ICFR and ICSR control matrix.
- Identify gaps for control automation and test automation using in-house tools (SAP GRC).
- Contribute to finance projects to foster automation in control execution.
- Develop Finance internal control team, foster a collaborative way of working, and push for team development.
Our Ideal Candidate:
- A few years experience in Audit (internal or external), with team management.
- Used to work in complex and matrix international organizations.
- You like to build relations and communication is one of your strengths.
Estimated Salary: €85,000 - €110,000 per year, depending on location and experience. We offer a competitive salary and benefits package, including comprehensive health insurance, pension plan, and generous paid time off. Join us in our mission to become a leader in Diversity, Equity and Inclusion in the tech industry.
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