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Finance Internal Control Manager

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Amadeus

23d ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Madrid
  • Quick Apply

AI generated summary

  • You have a few years of audit experience with team management, thrive in complex international organizations, and excel in building relationships and communication.
  • You will guide ICFR and ICSR reviews, manage SoD matrices, advise on control effectiveness, facilitate audits, monitor action plans, identify automation gaps, and develop your team.

Requirements

  • 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

Responsibilities

  • 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 ICFR 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.

FAQs

What is the primary responsibility of the Finance Internal Control Manager?

The primary responsibility is to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group.

What qualifications or experience are required for this role?

The ideal candidate should have a few years of experience in Audit (internal or external) and team management, and should be accustomed to working in complex and matrix international organizations.

What type of organization should the candidate be familiar with?

The candidate should be used to working in complex and matrix international organizations.

What skills are important for success in this role?

Building relationships and strong communication skills are essential for success in this role.

What does the role involve in terms of audits?

The role involves providing independent assurance and advice on the effectiveness of internal controls for ICFR and ICSR and facilitating external auditors' reviews of those controls.

Is there an emphasis on automation in this position?

Yes, the role requires identifying gaps for control automation and contributing to finance projects to foster automation in control execution.

How does Amadeus approach Diversity and Inclusion?

Amadeus aspires to be a leader in Diversity, Equity, and Inclusion in the tech industry, fostering a culture of belonging and fair treatment, and aiming to attract the best talent from all backgrounds.

Is Amadeus an equal opportunity employer?

Yes, Amadeus is an equal opportunity employer and considers all qualified applicants without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability, or any other protected characteristics.

Will the Finance Internal Control Manager guide the ICFR and ICSR reviews?

Yes, the manager will guide the yearly scope review and testing for the finance controls related to ICFR and ICSR.

What is expected in terms of team development for this role?

The Finance Internal Control Manager is expected to develop the finance internal control team, foster collaborative working, and promote team development.

Technology
Industry
10,001+
Employees
1987
Founded Year

Mission & Purpose

Amadeus is a leading provider of advanced technology solutions for the global travel industry. Their innovative solutions empower travel agencies, airlines, hotels, and other travel service providers to streamline their operations, enhance customer experiences, and drive business growth. Amadeus offers a wide range of products and services, including reservation systems, airline IT solutions, travel agency platforms, hotel distribution systems, and travel data analytics. Their ultimate mission is to shape the future of travel by delivering cutting-edge technology solutions that enable seamless and personalised travel experiences. With a deep understanding of the industry and a commitment to innovation, Amadeus strives to transform the way people plan, book, and experience travel, while helping businesses thrive in the dynamic and competitive travel landscape.

Culture & Values

  • Customer first

    We listen carefully and work as partners. We keep our promises. We’re committed to our customers’ success.

  • Working together

    We respect and embrace diversity of all people and cultures. We collaborate across teams. We communicate clearly and act decisively.

  • Taking responsibility

    We’re accountable for our own work. We act as owners and use company resources carefully. We keep developing our skills.

  • Aiming for excellence

    We strive for outstanding results in a competitive market. We learn from our mistakes. We innovate and welcome change.

Benefits

  • Annual bonus

    Rewarding your work.

  • Equity plans

    To share in what you build.

  • Wellbeing programs

    Keeping you healthy.

  • Learning environment

    Always be excited to work at Amadeus.

  • Flexible workplace

    Because life comes first.