Internal Control Officer - Finance (Maternity leave cover)

5325 Airbus Portugal SA; Lisboa; Híbrido; EUR 28.000 - 46.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working model

Modern office at Parque das Nações

Diverse career opportunities withinAir

Descripción de la vacante

Airbus Portugal SA is seeking a Control Assessment Specialist for Airbus GBS. You will review the record-to-report processes, systems, and policies, providing recommendations to minimize risk and drive improvements through coaching and facilitation.

The role requires Masters level study in Finance/Management or related discipline, with 1–2 years in internal audit. Strong communication and teamwork in an international environment are essential.

Formación

• Master's degree in Finance/Management or related discipline.
• Graduated from a Business School (or equivalent).

Responsabilidades

• Conduct risk assessments.
• Perform 2nd level testing on 1st Level Controls.
• Report risk management issues and internal control deficiencies with recommendations.
• Evaluate compliance with existing policies and procedures, proposing modifications as needed.
• Identify strengths and weaknesses and promote best practices through staff development.
• Review audit responses to ensure recommendations are implemented and actions resolved.
• Support the Compliance organization.

Conocimientos

Analytical thinking

Communication skills

Team player

Attention to detail

English negotiation

Risk assessment

Educación

Master's degree in Finance/Management

Business School graduate

Descripción del empleo

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.

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.

Company: Airbus Portugal SA Employment Type: Permanent ------- Experience Level: Professional Job Family: Audit

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.

We support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.