Finance Internal Control Manager | (HK-289)
Location: Madrid
Salary: EUR 70.000 - 90.000
Job Description
We are looking for our next Finance Internal Control Manager to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group, ensuring proper reporting to the CNMV in coordination with the IT internal control team.
Key Responsibilities:
* Guide the ICFR and ICSR scope review and testing for finance controls annually.
* Define and monitor 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, particularly for ICFR and ICSR.
* Facilitate external auditors' review of controls efficiency for ICFR and ICSR controls.
Qualifications:
* 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.
* Can assess complex problems with broad impact on the activity, improve processes, recommend solutions, and risk mitigation plans.
Able to communicate complex information, work with a high level of autonomy based on management directions, guide projects, and contribute to broad cross-functional projects. May contribute to planning of resources and budget.
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