Job Description:Role Description - your missionCoordinate 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 poli
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Internal Control Specialist (Maternity Leave Cover)
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 - 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 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 Company’s success, reputation and sustainable growth.

Company:

Airbus Portugal SA

Employment Type:

Fixed term

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Experience Level:

Professional

Job Family:

Audit

By 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 emsom&64;airbus.com.

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.

Company Details
Airbus
1855 Innovation Blvd.
Wichita, Kansas 67208-2522 USA
www.airbus.com/
1922 Open Jobs Available
Airbus is an international reference in the aerospace sector. We design, manufacture and deliver industry-leading commercial aircraft, helicopters, military transports, satellites and launch vehicles, as well as providing data services, navigation, secure...

Benefits:
We promote an atmosphere that encourages personal and professional development. We offer competitive salaries, an excellent benefit package and a great working environment.

Supported Manufacturers:
Airbus

Supported Models:
A220, A320, A330, A350 WXB, A380
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Job Info
Location
Lisbon, Lisboa, Portugal
Type
Permanent
Company Details
Airbus
1855 Innovation Blvd.
Wichita, Kansas 67208-2522 USA
www.airbus.com/
1922 Open Jobs Available
Airbus is an international reference in the aerospace sector. We design, manufacture and deliver industry-leading commercial aircraft, helicopters, military transports, satellites and launch vehicles, as well as providing data services, navigation, secure...

Benefits:
We promote an atmosphere that encourages personal and professional development. We offer competitive salaries, an excellent benefit package and a great working environment.

Supported Manufacturers:
Airbus

Supported Models:
A220, A320, A330, A350 WXB, A380

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