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.