Join Airbus Portugal SA in Lisbon as an Internal Control Officer on a full-time, permanent (maternity leave cover) basis with a hybrid working model. You will review accounting and reporting processes, conduct risk assessments, and ensure compliance in a dynamic international environment.
Requirements
Education: Master's degree in Finance/Management or related discipline, or Business School graduation.
Experience: 1 to 2 years maximum in internal audit within an international company or audit firm.
Language: Negotiation level in English.
Skills: Analytical thinking, organizational skills, attention to detail, and strong communication abilities.
Skills & Responsibilities
Risk Assessment & Testing: - Risk Assessment: Conduct risk assessments and perform 2nd level testing on 1st level controls to minimize business risk.
Process Evaluation: Evaluate compliance with record-to-report policies, identify strengths and weaknesses, and propose operational improvements.
Audit & Compliance Support: Review responses to internal and external audit queries to ensure recommendations and action items are resolved.
Advisory & Coaching: Advise, coach, and facilitate record-to-report departments to deliver continuous operational improvements.
Potential transition routes: People from financial controller or external auditor roles may bring auditing and accounting skills, alongside meeting strong analytical and English requirements.
Job description
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.
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: Permanent -------
Experience Level: Professional
Job Family: Audit
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