Staff
Airbus · Lisbon, Portugal · Hybrid
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Review and test record to report processes and controls and recommend improvements for the finance function.
Worth knowing: Maternity leave cover role with 1 to 2 years internal audit experience required
Job Description: We are now looking for a Control Assessment Specialist for Airbus GBS. Responsibilities - your mission Your main mission will be to review the record-to-report department (accounting, planning, reporting…) internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating. You will be responsible for the following main activities: Conducting risk assessments. Performing 2nd level testing on 1st Level Controls. Reporting risk management issues and internal controls deficiencies identified and providing recommendations for improving the record to report department operations. Evaluating compliance with the record-to-report department existing policies and procedures, identifying and proposing modifications as needed. Identifying areas of strengths and weaknesses and engaging in continuous education and staff development on best practices. Reviewing responses to internal and external audit management letter queries to ensure recommendations are implemented and ensuring all action items are resolved. Providing support to the Compliance organization. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Requirements - our ideal candidate will have Master degree level in Finance/Management or related discipline or graduated from a Business School (or equivalent). 1 to 2 years’ experience maximum in internal audit in an international company or audit firm. Analytical thinking with ability to synthetize. Rigorous, recognized for your organizational skills and your attention to the details. Good communication skills, customer oriented and able to work in an international environment. Team player. Negotiation level in English. Benefits - what’s 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 at Parque das Nacoes, 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.
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