Internal Control Specialist (Maternity Leave Cover)
Internal Control Specialist (Maternity Leave Cover)
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Job Description
Job Description:
Role Description - your mission
Coordinate review planning timelines responsibilities and write internal reports. This work will be cross processes and cross division
Performing 2nd line testing in accounting and consolidation department evaluating compliance with the existing policies and procedures
Reporting risk management issues and internal controls deficiencies identified through the 2nd line testing and providing recommendations for improving the accounting and consolidation department operations.
Engaging in continuous education and staff development on best practices.
Reviewing responses to internal and external audit management letters queries to ensure recommendations are implemented and all actions resolved.
Supporting the monitoring and progress of action plans related to internal control recommendations coming from 2nd line of testing or from internal or external audits.
Providing inputs for regular high-level management meetings
Requirements - our ideal candidate will have
Educated to a Master degree level in Finance/Management/Business school (or related discipline).
At least 3 years experience in internal control / internal audit in an international company or experience in an audit firm.
Good technical understanding of business processes and internal accounting and financial control requirements
Analytical thinking and ability to synthesize.
Work autonomously and proactive behavior.
Negotiation level of English.
Benefits - whats in it for you
Diverse career opportunities within Airbus European core countries or in other regions around the world.
A hybrid working model allowing you to combine onsite and offsite work.
A modern office well connected to public transportation.
A motivated and fun crew to grow and build and shape the GBS together.
An intense and exciting onboarding experience.
This job requires an awareness of any potential compliance risks and a commitment to act with integrity as the foundation for the Companys success reputation and sustainable growth.
Company:
Airbus Portugal SAEmployment Type:
Fixed term-------
Experience Level:
ProfessionalJob Family:
AuditBy submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background age gender disability sexual orientation or religious belief.
Airbus is and always has been committed to equal opportunities for all. As such we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to.
At Airbus we support you to work connect and collaborate more easily and flexibly. Wherever possible we foster flexible working arrangements to stimulate innovative thinking.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
