Wednesday, December 16, 2009

Senior examiner for financial and IT-revision - TUI AG - Hanover

Evaluation of the structure and the effectiveness of the installed risk management systems
Support and consultation in the organization of operational processes in the financial and account system
Economical analyses and project support
Cooperation during yearly planning for the company revision
Responsible person planning and line as well as execution of international test objects under attention of internal, national and international standards
Production of verbal/written reports for all relevant management levels
Guarantee that test statements are converted as agreed, time near and completely
Support of the leader with the quality assurance and the continuous improvement of the expirations within the range of the company revision
Above average economiceconomics study conclusion or comparable technical qualification
4 to 5 years professional experience in the test surrounding field or comparable activities, also internationally, ideal-proves in the tourism or hotel trade
Outstanding German and Englischkenntisse, after possibility a further foreign language (e.g. French or Russian), gladly also native speaker
Readiness to intensive travel activity and changing places of work
Sensitivity in handling business partners and colleagues of different culture areas
Independent, initiativer work style, analytic and conceptual abilities, communication-strongly
Good knowledge of the Standardanwendungen under MS Office, ideal-proves also SAP or Oracle knowledge
We encourage humans with handicap to apply
In that variety lies the wealth of the World OF TUI. Therefore we are open for humans of different origins, experiences and convictions. Is that your world?

Please communicate to us, even if we may pass your application on to other societies in the TUI company.
TUI Recruiting Office, Sybille tear, Karl Wiechert avenue 4, 30625 Hanover, telephone: +49 (0) 511 566-1231, sybille.reiss@tui.com , www.tui-group.com

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