​ Internal Audit Manager

Etraveli Group is growing and is now looking for someone to lead the important newly established role as Internal Audit Manager. This is a very exciting role for the right person. Are you a problem-solver with analytical skills? If you also have good communication skills and are a self-starter who can work independently as well as in teams conducting audits and business process reviews, this is the role is for you!

About the job

As Internal Audit Manager you will be responsible for developing internal control processes and flows both within the finance department as well as other functions within the Group. As Internal Audit Manager you will be leading the groups internal control work and report to Chief Financial Officer. Location of the role is Uppsala but will involve trips to our other offices in Sweden, Greece and Canada. Examples of work related tasks:

  • Scope and perform internal audits (operational, compliance and risk management).
  • Identify and assess areas of significant business risk.
  • Identify and reduce business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Produce clear and concise internal control reports that summarize internal control findings, recommendations and actions.
  • Produce high quality internal control documentation and evidence to support the findings of any internal control review.
  • Undertake any specific investigations or consultative work upon request.
  • Support with risk management by providing advice and support as required.

Who you are

To succeed in this role we believe you are person with analytical skills who have the ability to  analyze and evaluate systems and develop suggestions for implementing improvements.  We also believe you have the ability to contribute to the development of internal control procedures and policies.  You have good communication and networking skills and thrive to work both independently and within a team.

Key Experience

  • 3+ years of experience within a “Big 4” public accounting/consulting environment and/or experience with financial and operational audits in a multinational company.
  • Relevant academic degree in relevant field for example Business or Economics.
  • Sound understanding of auditing principles and practice, including risk based internal auditing.
  • Competent in the use of Microsoft Office.
  • Excellent written and verbal English skills required.

Who we are

Etraveli Group is one of Europe's leading e-commerce platforms within flights. We operate in more than 70 countries through brands such as Gotogate, Supersaver and Mytrip. In Sweden, we also operate the leading price comparison website Flygresor.se with local versions in many countries. We are owned by CVC Capital Partners, one of the largest private equity firms in Europe.

Application

Send your resume and cover letter in english or swedish by clicking "Apply for this job." We will begin to select candidates for interviews from 7 january.

Please contact raisa.soderberg@etraveligroup.com if you have any questions.

Or, know someone who would be a perfect fit? Let them know!

Uppsala

Dragarbrunnsgatan 46
751 43 Uppsala Directions +46 18 47 47 442

Values and culture

We have three values that drive the way we work and act: playing to win, sense of urgency to be excellent and accountability & cooperation. To work with us means that you play in a winning team where creativity is strongly encouraged. To be on top of the competition we have to get better at what we do, all the time. And we will only succeed if we take individual responsibility and at the same time support each other.

 

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@etraveligroup.com
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