R2R Compliance Advisor

Support the R2R Compliance Team Leader in maintaining the financial integrity of TUI Musement legal entities managed by TUI Global Business Services (TGBS SH). Assist in the correct submission of the quarterly self-assessment to Group Risk. Ensure all balance sheet accounts are reconciled in line with Group standards. Record COSO (Controlled Operations Successful Outcomes) controls evidence to achieve internal group compliance. Update documentation for transactional internal control procedures. Support internal and external audits by providing necessary information and journal entry examinations. Complete surveys required by Public Agencies. Assist in risk assessments and contribute to the design of new controls where gaps are identified. Perform root cause analysis on control deficiencies and support remediation plans. Develop and deliver training sessions on internal controls and compliance requirements to finance teams when required. Track and report key compliance metrics to senior management, identifying trends and areas for improvement.