WHO WE ARE
Avolta is the world’s leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B; company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by their Destination 2027 strategy and boosted by their recent combination with travel F&B; giant Autogrill, the company is well positioned to realize their ambition to create a Travel Experience Revolution through their many locations at airports, motorways, cruise lines, seaports and railway stations amongst others.
PURPOSE OF THE ROLE
The General Internal Audit & Investigations Specialist involved in continuous monitoring, auditing and reviews on Avolta’s global operations across 75 countries with more than 5,500 stores and restaurants including Point of Sale and sales-related transactions, bank accounts and reconciliations, inventory and supply chain, supplier and vendor analysis. The position reports to the Global Head Internal Audit Analytics,
Digital Investigations and is in close contact with functional, regional and country management to support operational and business analytics, fraud management and prevention, and increasing efficiencies of controls and operations. This position will be key to support Internal Audit Analytics transformation.
RESPONSIBILITIES
Continuous Monitoring Execution
- Supports the development, implementation, and ongoing operation of continuous monitoring and continuous auditing routines for selected business processes and risks
- Configures, runs, validates, and maintains approved monitoring tests, exception rules, thresholds, key risk indicators, and key control indicators
- Prepares recurring monitoring outputs and highlights material changes, trends, control exceptions, and data-quality concerns
- Documents monitoring logic, data sources, assumptions, ownership, frequency, thresholds, and escalation criteria
- Contrib
📌 Global Internal Audit (Madrid)
🏢 Avolta
📍 Madrid