Brexit and COVID-19 – Information to Candidates

Learn more

Internal Controls Analyst

  • Luton, United Kingdom

    Hanover, Germany

    Zaventem, Belgium

    Rijswijk, Netherlands

    Stockholm, Sweden

  • 46441

  • Purchasing & Finance

  • Permanent

  • Full Time

  • 37.5


**Closing date is 1st October**

**This role can be based in any of our main TUI Offices in Europe and offers flexible working options.  We believe the choice is with the individual on when they work from an office or elsewhere. From the basics that all colleagues will either be present in the same room in a meeting or present individually on camera on Teams we want our ways of working to be inclusive**

As the Internal Controls Analyst (known internally as Internal Controls Manager), you will be a subject matter expert in assessing and advising on internal controls over financial reporting. The Group is undergoing significant transformation; thus, this role will play an important part in providing financial controls expertise group-wide. It will also support further automation of controls performance and controls monitoring processes.



  • Coordinate and enhance the group-wide internal controls self-assessment to monitor the financial control environment in individual entities. This includes ensuring a high response rate by group entities, validating the reported controls adequacy, supporting the implementation of controls (where required) and producing clear and concise dashboard reports for senior management. 
  • Support the group-wide risk-based internal controls monitoring processes that provide the senior finance executives assurance on the accuracy of their financial statements. 
  • Act as Business Partner to all sectors and stakeholders on control related topics while providing expertise and challenge 
  • Support development and training of internal control professionals across the Group 
  • Lead the maintenance and enhancement of the Internal controls self-assessment IT application 
  • Support the TBS (Shared Service Centre) Internal Controls team with process documentation, RCMs and testing controls when required 
  • Work closely with the Global Risk & Controls department, which in addition to the Group team includes the TBS, Markets & Airlines and Musement teams 
  • Support the Group Risk & Controls department on ad-hoc risk management related projects 




  • An innovation-minded Internal Controls professional with experience in embedding and maintaining control monitoring processes – Big 4 background advantageous but not essential 
  • Knowledge and application of internal control frameworks (COSO / COBIT etc.) 
  • Ability to develop strong working relationships with senior management both within and outside of Finance 
  • Confidence to challenge management on the status quo 
  • IT systems knowledge and experience desirable 
  • Experience of large, complex finance departments 
  • Strong Excel and PowerPoint skills – experience with MS PowerApps, Power BI, and Analytics programs desirable 
  • English language (written and verbal) is essential for this role, German-speaking would also be very beneficial along with other European languages



  • Fantastic holiday benefits including discounts, special offers and the ability to purchase additional ‘TUI time off’
  • Health and Wellbeing support in five key areas – Financial, Health, Social, Community and Career
  • Discretionary Bonus Scheme
  • Private Medical Insurance, single cover with option to add dependants
  • Permanent Health Insurance
  • Pension scheme and life assurance


TUI is the leading tourism business and our vision is to make travel experiences special. To fulfil this vision, we never stop looking ahead, seeking new ways to delight our customers and grow our business. We recognise the power of digital and the massive contribution this brings to creating a truly unique and differentiated customer experience.


At TUI, we know people are as diverse as the destinations we send our customers to. ​We love to see your uniqueness shine through and inspire the future of travel.​  If you would like to read more about what Diversity & Inclusion means to us simply visit Our DNA

If you require any further information regarding this opportunity, please email