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TUI Logo TUI · Finance

Internal Control Analyst

Tunisia, Sousse · Job Posted February 20, 2026
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Job Description

The Internal Control Analyst will support the Group Internal Control team in assessing, monitoring, and strengthening the internal control environment across the TUI Group. This role plays an important part in the second line of defense, contributing to effective risk management, control evaluation, and continuous improvement of internal control processes. Based in Tunisia, this person will be responsible for performing control testing for the Quarterly Self-Assessment (QSA) process, verifying evidence, and supporting the team on ad hoc reviews and internal control–related initiatives.

Job Responsibility

  • Perform design and implementation testing for key controls as part of quarterly QSA cycle
  • Review and challenge evidence submitted by entities in accordance with Group Internal Control methodology
  • Document test results and identify control deficiencies
  • Evaluate risks and controls across financial processes and sectors
  • Contribute to process walkthroughs, control mapping, and matrix updates
  • Support process reviews and identify improvement opportunities
  • Assist in special internal control projects driven by Group Internal Control
  • Participate in training and awareness activities to strengthen internal control culture
  • Collaborate with Risk & Control, Finance, and other functions across regions
  • Escalate issues promptly and provide well-structured reporting for management

Requirements

  • University degree in Finance, Accounting, Auditing, or a related discipline
  • Fluent English (written and spoken) with clear communication and documentation abilities
  • Strong understanding of COSO framework
  • Understanding of the second line of defense and its purpose (risk, controls, auditing principles, etc.)
  • Experience or familiarity with control testing, evidence review, or basic audit techniques
  • High attention to detail and strong analytical skills
  • Proactive, curious mindset with a strong sense of accountability and teamwork
  • Familiarity with financial processes (e.g., PTP, OTC, R2R, etc.) desirable
  • Experience in internal audit, risk management, or internal control functions desirable

Nice to have

  • Familiarity with financial processes (e.g., PTP, OTC, R2R, etc.)
  • Experience in internal audit, risk management, or internal control functions

What we offer

  • Working within intercultural environments, with opportunities to work with international projects and teams
  • Mobile working and flexible working hours (TUI Ways of Working & TUI Workwide)
  • Development and career opportunities with a wide range of (digital) training opportunities and international career opportunities
  • Attractive remuneration, generous company discounts, extensive health & wellbeing offers
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