Internal Control Analyst Job at TUI (Sousse)

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Risk and Control Lead Analyst - Global Financial Controls

The In-business Risk and Control team is part of Global Financial Controls organ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of relevant experience
Experience in the Financial Services industry preferably in a Product Control, Valuation Control, Risk Management
Bachelor’s/University degree required, Master’s degree preferred
Good command of spoken and written English
Internal Audit knowledge gained as a practitioner or in an associated consulting role
Exposure in product and valuation controller activities will be preferred
Financial products knowledge is an advantage
Good understanding of culture, ethical conduct, governance, policy management, risk management and control frameworks in leading international organizations
CPA or ACCA equivalent is an advantage

Job Responsibility

Support Controllers in the quality, completeness, and accuracy of the implementation of the Control Framework
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Partner with Issue Management Lead in managing Issue management program for Markets & Valuation Controllers globally
Assist in performing a detailed analysis on the identification of issue root cause
Maintain strong working relationships with in-business Controllers as well as the second/third lines of defence
Support Internal Audit (IA) reviews to ensure effective audit coordination
Proactively collaborate with Markets Controllers and VCG stakeholders across globally to ensure audit and review readiness

What we offer

Paid Parental Leave Program (maternity and paternity leave)
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs
Socially active employee communities with diverse networking opportunities

Fulltime

International Real Estate Controller – Senior Analyst

This role involves real estate accounting, monthly close processes, balance shee...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Advanced knowledge of MS Excel and other Office products
Fluent English language knowledge. Additional language is an advantage
In-depth understanding of Accounting and Finance principles within own area and basic knowledge of other areas to resolve issues that have impact beyond own area
Knowledge of real estate industry and related accounting
5-8 years of similar professional experience, preferably within a cross-cultural team environment in a Controllership organization
Excellent analytical skills with attention to detail
Time management and ability to meet deadlines
Professional and assertive communication
Proactivity and flexibility
Ability to organize and prioritize tasks

Job Responsibility

Establish and participate in the month-end close process for Real Estate Services (RES) managed segment for International (Global excluding NAM) geography
Participate in Balance Sheet and Income Statement analysis for International RES segment
Assume Account Ownership as part of the eRecon balance sheet reconciliation process for International RES specific accounts
Participate in the balance sheet reconciliation process to identify and resolve breaks covering International RES segment
Understand and advise on real estate related accounting
Act as a back-up for Lease Accounting Reviewer
Review and advise on Initiative Expenditure Proposal (IEP) specific to International RES segment
Support various regional and in-country stakeholders on inquiries
Foster a robust Risk and Control culture by understanding Citi’s approach to managing risk

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs
Flexible work arrangements
Career progression opportunities

Fulltime

Finance Controls Testing Lead Analyst

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
understanding of Financial Products and Services
subject matter expert of Controls design, execution and/or control testing
excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
strong communication and diplomacy skills to guide and influence others in a matrixed environment
strong people and relationship management skills ensuring collaboration with key partners and stakeholders
independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
contribute to technical control testing strategy

What we offer

Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family and friends
access to an array of learning and development resources

Fulltime

Business Risk and Control Analyst II

We’re currently looking for a high caliber professional to join our team as Offi...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of relevant work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is required
Past experience in control/ monitoring design would be an added preference but not essential
Demonstrated analytical skills with follow-up and problem-solving capability
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Office Word, Excel and PowerPoint applications
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management
Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring)
Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor
Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly)
Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures
Involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controls
Coordinate the adherence to the MCA Standard through controls after the execution of a process
Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc.. Escalate any control failures
Complete the quality check within a timely manner to complement the results submission timeline in the Risk & Control system
Assisting in the creation and maintenance of reports for control tracking and analysis

What we offer

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world
We empower our employees to manage their financial well-being and help them plan for the future
Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
We have a variety of programs that help employees balance their work and life, including generous paid time off packages
We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world

Fulltime

Business Risk & Control Analyst

The Central Testing function is primarily based out of Citi Service Centers in I...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ to 7 years of relevant work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is required
past experience in control/ monitoring design would be an added preference but not essential
demonstrated analytical skills with follow-up and problem-solving capability
excellent written and verbal communication skills
ability to perform under pressure
ability to manage multiple tasks and priorities
ability to function independently
proficient in MS Office Word, Excel and PowerPoint applications
Bachelor’s/University degree

Job Responsibility

Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management
assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring)
document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor
monitor the compliance of control as appropriate to the regulatory requirement
provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures
involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controls
coordinate the adherence to the MCA Standard through controls after the execution of a process
collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc.
escalate any control failures
complete the quality check within a timely manner to complement the results submission timeline in the Risk & Control system

What we offer

Access to telehealth options, health advocates, confidential counseling
expanded Paid Parental Leave Policy
financial well-being programs
access to learning and development resources
generous paid time off packages
resources and tools to volunteer in communities

Fulltime

Business Risk & Control Sr Analyst - AVP

Join Citi's Markets Controls team to support several critical control and govern...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant work experience in financial services
Experience in risk management / risk and controls, compliance or internal audit
Experience in project work, process re-design and change management
Excellent relationship-building, problem solving and communications skills (written / verbal)
Results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
Ability to manage and prioritize effectively and resolve conflicting priorities
High level of computer literacy, specifically Excel and PowerPoint
Ability to analyze data sets in Excel, summarize and communicate results
Excellent academic background educated to a minimum of degree level or sufficient industry experience

Job Responsibility

Support the risk assessment process, including the analysis of operational and compliance risks, reviewing global monitoring results and preparation of management metrics and presentations
Support the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment and the continuous development of the RCSA content
Support the mapping and tracking of Operational Risk Events and Issues impacting the RCSA Program
Support the RCSA’s Continuous Risk Management (CRM) Program in maintaining the ongoing identification, assessment and residual risk management of all Operational and Compliance risks and the Key Controls that mitigate them
Provide support in execution oversight of the RCSA Program through defined escalation pathways to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions taken to improve controls
Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight
Participate as required in ad-hoc reviews and regulatory / supervisory examinations of the Markets business
Support other ad-hoc initiatives where required

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Valuation Control Senior Business Analyst

This is a senior business analyst role within Citi’s Finance Team. The position ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-7 years of work experience preferred
Experience in business analyst role for complex system implementation projects
Knowledge of the software development lifecycle
Finance and/or Product Control / Valuation Control experience is preferred
Familiarity with advanced data tools (e.g. Python, KNIME, etc) will be an advantage
Leadership skills / people management experience will be an advantage
Strong planning & organisational skills
advanced analytical skills
Excellent interpersonal and stakeholder management skills, ability to deal with a range of senior/junior staff across a number of disciplines
Self-motivated with the ability to make decisions in the absence of detailed information

Job Responsibility

Working alongside the broader VCG team to design and implement a Best In Class Finance function
Delivery of business requirement and user-acceptance testing for Valuation Control programs, in line with Citi documentation standards
Partnering with Technology to deliver the right infrastructure tools and solutions aligned to both the Valuation Control vision and best in class Finance direction
Appropriately assessing risks and issues related to the projects and ensuring timely and effective escalation
Stakeholder management covering global Valuation Control teams and leads, Technology partners and Internal Audit
Creating ideas and insight of how the Valuation Control process can be improved, simplified and operate more effectively
Support change management design, development, delivery and management of communications
Lead roll out changes with key stakeholders
Act as point of contact for leaders within Valuation Control, helping them fulfill the role of change sponsor
Create actionable deliverables and drive the agenda forward

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan
multisport
holiday allowance
Private Medical Care Program
Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

Fulltime

Internal Control Analyst

TUI

Location:
Tunisia , Sousse

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 20, 2026

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Internal Control Analyst

TUI

Location:Tunisia , Sousse

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 20, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
Tunisia , Sousse

Category:
Finance

Contract Type:
Not provided

Job Posted:
February 20, 2026