Who we are
Etraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights. We are here to solve complexity, by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond. We hold consumer online travel agency brands like Mytrip, Gotogate & Flightnetwork and serve Booking.com with flights. Etraveli Group has also established strategic partnerships with companies like Skyscanner, Google Flights, TUI, etc.
Every day we strive to make the world smaller for our customers and bigger for our people. Our diverse team of more than 2500 passionate professionals is what makes us the industry’s tech wonder and the best in the world at what we do. Our major offices are in Sweden (HQ), Canada, Greece, India, Poland.
Job Description
- Conduct internal audits, specifically process audits, across various departments of the group to ensure compliance with established policies, procedures, and regulations.
- Perform control testing to assess the effectiveness of internal controls and identify areas for improvement.
- Prepare detailed audit reports summarizing findings, including recommendations for corrective actions and improvements, and present them to relevant stakeholders.
- Assist in the preparation and updating of Risk and Control Matrices (RCM) and ensure alignment with Internal Control over Financial Reporting (ICFR) requirements.
- Collaborate with departments to provide advisory support for the implementation of audit recommendations and control improvements.
- Monitor the timely implementation of audit recommendations and provide follow-up support as necessary.
Requirements
- Bachelor’s degree in finance, Accounting, or related field.
- 2 to 5 years of experience in conducting internal audits, with a focus on process audits and control testing.
- High level of integrity and professionalism with the ability to handle sensitive and confidential information.
- Strong knowledge of internal control frameworks and ICFR (Internal Controls over Financial Reporting).
- Proficiency in preparing and reviewing Risk and Control Matrices (RCM).
- Excellent analytical and problem-solving skills, with the ability to identify risks and recommend effective solutions.
- Strong communication skills, both written and verbal, with the ability to present findings clearly and concisely.
