Internal Control Analyst

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.

ABOUT OUR OFFER

• Working in the leading global tourism group: we thrive by working within intercultural environments, where you’ll have opportunities to work with international projects and teams.
• Mobile working and flexible working hours: We believe that work is something you do, not where you go. Our offer: our TUI Ways of Working (hybrid working) & TUI Workwide (Working from abroad).
• Development and career opportunities: We promote the potential of our employees with a wide range of (digital) training opportunities and international career opportunities.
• Personal benefits: We offer attractive remuneration, generous company discounts, extensive health & wellbeing offers and much more.

ABOUT THE JOB

• 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.

ABOUT YOU

• 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.

From a workplace to a place to belong. At TUI we embrace diversity, equity, and inclusion, encouraging everyone to come as you are, because together, our potential is limitless.

We are committed to supporting candidates with disabilities and impairments so if you require any support, please do let us know.