Internal Control Manager
Ensure transparency, security, and efficiency by turning risks into opportunities. Build and optimize internal controls to protect assets and drive continuous improvement.
Hello! We are Volotea, the airline of small and mid-sized cities in Europe.
That's a new position in the company to ensure transparency, security, and efficiency by turning risks into opportunities. Build and optimize internal controls to protect assets and drive continuous improvement.
🚀 Take off with us! Your journey starts here.
How will it be to work with us?
- You’ll develop and implement our internal control framework, ensuring financial integrity, regulatory compliance, and operational efficiency.
- You will build expertise in risk assessment, exposure to high-impact financial decisions, and a role as a trusted advisor to leadership. You’ll identify and mitigate financial and operational risks, ensuring compliance with regulations and accounting standards while enhancing control processes.
- You’ll work closely with Finance, Audit, Legal, and other teams to design and implement effective control measures, improving transparency and decision-making.
- You’ll gain the ability to drive meaningful change, a culture that values new ideas, and opportunities to develop cutting-edge financial controls.
- This role is just the beginning. As you optimize processes and drive impact, you’ll have the opportunity to grow into a Director of Internal Controls position.
Why join us?
✈️ Travel the world for less
Enjoy exclusive deals with 180+ airlines—fly with your family for up to 4-5 times less than standard fares, just covering airport taxes. Weekend getaways or global adventures? You decide!
🏙 A prime location in Barcelona – And no, we’re not located at the airport!
You may not have seen us at Barcelona Airport, but there’s a reason for that—you’ll understand when you get to know us! 😉 Our HQ is in a top area, surrounded by great restaurants, shops, and services.
🤝 We work hard, but we have fun too!
We love bringing people together with events like:🎭 Carnival parties 🎢 Trips to Port Aventura 🎿 Ski getaways 🏃 Running clubs 🏓 Paddle & ping-pong tournaments
We’re an active, social team—there’s always something happening!
⚡ Make an impact – Bring your ideas to life! 🚀
At Volotea, your ideas matter. We give you the space and support to create, innovate, and shape the company’s future.
📝 A benefits plan that works for you
Customize your benefits! Allocate part of your salary to dining, transport, or health insurance, tax-free—meaning more savings for the things you love!
🧘♀️ Your well-being comes first
Enjoy discounted gym memberships, free fresh fruit, and coffee to keep you energized.
🌍 A global teamwork
In a diverse, multicultural environment where teamwork and innovation drive success.
📈 Grow your career with us
Access training in soft skills, office tools, and languages to boost your career.
⚖ Work-Life balance – Flexibility to thrive
With flexible schedules, hybrid work, flexible vacations, and your birthday off, you can grow professionally without compromising your well-being.
🚀 Ready to join us?
What will make you succeed in this position
- Experience in internal controls, risk management, or auditing To identify risks and implement effective controls.
- Knowledge of compliance standards and financial regulations To ensure the company meets legal and industry requirements.
- Analytical mindset and problem-solving skills To detect inefficiencies and develop strategic solutions.
- Strong communication and collaboration To work across departments and promote a culture of compliance.
- Attention to detail and proactive approach To prevent issues and continuously improve processes.
- Relevant degree and certifications (CPA, CIA, or similar preferred) To provide technical expertise in internal control and risk management.
Learn more about working at Volotea HQ
VOLOTEA | Vuelos baratos, ofertas y billetes de avión a ciudades de toda Europa.
Listen to our Top Management introduce our culture at Volotea.
Volotea is an equal opportunity employer that values diversity and inclusion and strives to recruit diverse candidates. Our goal is to continuously improve and sustain an inclusive culture by attracting, developing, and engaging the best talent in our industry.
Data Privacy
Please read our Data Privacy Policy here.
- Area
- HQ
- Locations
- Barcelona
- Remote status
- Hybrid
Internal Control Manager
Ensure transparency, security, and efficiency by turning risks into opportunities. Build and optimize internal controls to protect assets and drive continuous improvement.
Loading application form
Already working at Volotea?
Let’s recruit together and find your next colleague.