Senior Internal Auditor - Mallorca, Illes Balears provincia, España - Hotelbeds

Hotelbeds
Hotelbeds
Empresa verificada
Mallorca, Illes Balears provincia, España

hace 1 semana

Isabel García

Publicado por:

Isabel García

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Descripción
Hotelbeds is the world's leading technology partner, connecting and empowering the world of travel.

We're game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators, travel agents and loyalty schemes across 140 source markets.

We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none.

And of course we have an amazing team Our people, Team Hotelbeds, are the beating heart of the company who we encourage to 'move fast, dream big and make the difference' every day.

In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our 'global approach, local touch' mentality.

We're headquartered in Palma, Mallorca and employ around 3,500 people worldwide.


JOB DESCRIPTION:


Purpose of the role- Supports Head of GRC in the design of Internal Audit Plan and execution of audit projects to ensure that Hotelbeds's Risk Management, internal controls, and governance processes are effective.- Perform independent and objective assessments of business activities and related controls with the objective of improving operations (efficiency, customer experience, and free cash flow); compliance with laws, regulations and company policies; and risk management and the overall system of internal controls.- Conduct financial, operational, and compliance audits and advisory projects across all areas of our business.


Responsibilities:


  • Plan and scope audits/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items.
  • Perform follow up process of the addressed findings and management responses in a timely manner.
  • Support the Head of GRC in the preparation of material for Audit Committee meetings.
  • Provide consultative support to business partners to identify solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance.
  • Coordinate and give support to external cosourcing audit activities and projects.
  • Additionally, will participate in adhoc assignments and investigations as needs arise.
  • Supervising junior auditing personnel and implementing their research work into the auditing process.

Skills:


  • Has exceptional analytical skills to identify problems and work on process and technology solutions to address the root cause of the problems.
  • Is able to prioritize effectively and drive crossfunctional remediation efforts focusing on the highest risks and ensure problems stay fixed.
  • Excellent project manager who can work independently to conduct audits from beginning to end, manage stakeholders, and often managing multiple projects at the same time.
  • Is able to dive deep to identify root cause of control gaps, inefficiencies and exceptions.
  • Delivers on the highest standards by challenging assumptions and supporting with data.
  • Can identify opportunities to improve, automate, standardize or simplify Internal Audit tools and processes.
  • Is able to support and advocate for a culture of risk management, strong controls, and effective operations.
  • Is an excellent writer who can succinctly communicate complicated technical issues.
  • Can quickly become familiar with stakeholder's business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams.
  • Resultsoriented leader ability to motivate, manage, and drive consensus across diverse teams
  • Experience
  • BA/BS in engineering/computer science/accounting/finance or related fields 5+ years of experience in Finance, Audit, Operations, Risk Management, Consulting/Advisory, Program/Project management or related functions
  • Strong written and verbal communication skills
  • Qualifications
  • Relevant university degree (Business Administration, Economics, Finance, etc.)
  • Professional certification (CPA, ACCA, CIA, CISA, etc.) is preferredYou will have the opportunity to work for a company that is going through significant change in becoming the world ́s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.
As well as an attractive benefits package you will be able to work:

  • Within an innovative, engaging and multicultural environment.
  • Have the opportunity to build strong and lasting business relationships and friendships from around the world.
  • Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.
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