Internal Financial Control Assessment Specialist - Lisboa

Lisboa Full-time

Detalhes da oferta

How do you feel about working for Airbus?

Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.

Will you join us? Apply now!

responsabilidades chave

Support annual ICSA campaign preparation
Have an overview about Internal Control and Compliance priorities in the worldwide subsidiaries
network of Airbus
Work with the Internal Financial Control Design Team to review and update the Internal Controls
Self-Assessment questionnaire and ensure the consistency of ICSA control requirements with
Airbus Internal Financial Control Standards
Provide support and guidance for Heads of Finance worldwide by preparing, conducting and
following-up on awareness sessions (incl. update of documentations, FAQs, internal training
sessions, etc)
Perform Second Level tests of controls (FIT-Checks)
Work together with the FIT-Check coordination team to prepare and update on-site review
planning, incl. subsidiaries to be checked, timelines, responsibilities etc.
Ensure through interviews and sample tests that Internal Financial Control requirements are
correctly implemented in the Airbus entity subject to FIT-Check
Formulate recommendations for Internal Financial Control improvement and actively and
practically support Heads of Finance on the establishment of concrete action plans and
deadlines to address any deficiencies identified
Prepare final FIT-Check review report and align with management of the Airbus entity subject to
FIT-Check and Head of IC&C / Internal Controls Self-Assessment Coordinator prior to issue
Monitor and report progress of remediation actions
Support Heads of Finance in the monitoring and progress of action plans related to Internal
Financial Control improvement recommendations (coming from FIT-Checks, internal or external
audits).
Prepare and provide status reports for regular high-level management meetings.

competências

We are looking for candidates with at least a Bachelor level degree and 3 - 5 years of experience in
conducting audits of Finance processes and controls gained either through Internal Audit work for a
large organization or External Audit work with a large Audit firm.
Good organizational skills
Able to flexibly react to changing priorities, demands and timelines
Proactive and willing to take responsibility
Able to prioritize, take initiative, work under pressure, be persistent in goal-achievement and
meet deadlines
Committed to deliver high quality and go the extra mile
Diplomacy and discretion
Possess empathy and intercultural awareness
Demonstrate assertiveness with internal clients
High standard of professional English language (spoken and written)
Able to travel internationally

principais benefícios

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.

Airbus offers a wide variety of competitive benefits and development opportunities. If you meet the requirements of this unique opportunity, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now.
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.

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@airbus.com.
DistritoLisboa
LocalLisboa
Sector de actividade Contabilidade / Finanças
Tipo de contrato Full-time
Tipo de oferta Emprego
Contactos Randstad Portugal
Avenida da República, 26
1069-228 Lisboa
Portugal
none
800 244 244
https://www.randstad.pt