Detalhes da oferta
Adecco Recursos Humanos is recruiting a INTERNAL CONTROL ACCOUNTING POLICY SPECIALIST for AIRBUS PORTUGAL, in the Lisbon/Parque das NaçõesFunções
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.
Requisitos
- 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.
- Fluent English level
Oferta
- 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 motivated and fun crew to grow and build and shape the GBS together.
- An intense and exciting onboarding experience
- Salary according to experience
| Distrito | Lisboa | ||||||||
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| Local | Lisboa | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
Adecco Recursos Humanos, E.T.T., Lda.
Edifício Mar Vermelho Av. D. João II, Lote 1.06.2.5 B, 9.º Piso, Parque das Nações 1990-095 Lisboa Portugal
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