Internal Control Assessment Specialist (m/f/d) limited until the end of 07/2025
Internal Control Assessment Specialist (m/f/d) limited until the end of 07/2025
Our offer:
- Attractive and fair salary conditions
- Extensive employee benefit programme “Orizon PlusPoints”
- Training measures suiting your tasks and activities
- Up to 30 days of annual leave
- Personal support and qualified advice from the Aviation Unit offices, e.g. in Hamburg-Finkenwerder, Stade, Augsburg, Munich or Bremen
Your prospective job:
For our customer Airbus Defence and Space, you are acting as an Internal Control Assessment Specialist (m/f/d) at the location Taufkirchen, limited until the end of July 2025.
Your responsibilities:
- Support annual ICSA Core campaign:
- Have an overview about Internal Control and Compliance priorities in the entities of Airbus
- Provide support and guidance for process owners in Finance
- Track deficiencies in the group
- Perform 2nd Level tests of controls:
- Coordinate on-site review planning, incl. core entities to be checked, timelines, responsibilities etc. and write internal reports. This work will be cross functional and cross division
- Ensure through interviews and tests that internal rules, regulations and standards are effectively applied and that the local Top Management manages risks adequately
- Formulate recommendations of Internal Controls improvement and advise on the establishment of roadmaps and concrete action plans and deadlines to local Heads of Finance departments
- Monitor and report progress of remediation actions:
- Support the finance departments in the monitoring and progress of action plans related to internal financial control improvement recommendations (coming from Checks or from internal or external audits)
- Prepare and provide inputs for regular high-level management meetings
- Able to travel within Airbus Home countries
Your profile:
- Completed studies in Business Administration, Finance or comparable
- Several years of experience in conducting audits of Finance processes and controls gained either through Internal Audit work for a large organisation or External Audit work with a large Audit firm or a large experience in the accounting and treasury departments are required
- Good technical understanding of business processes and internal accounting and financial control requirements
- Ability to assess effectiveness of accounting and financial controls based on experience gained internally or with internal or external audit
- Very good knowledge in MS-Office
- Fluent German and English skills both spoken and written
Your partner:
Orizon GmbH is your capable partner when it comes to standing out from the crowd on the labour market. With our individual advice you will find the job that suits you best. Being among the top fifteen German HR service providers, our company’s range of services includes the personnel secondment and placement of both skilled workers and executives of all professional fields.
Orizon's “Aviation” unit is the specialist for personnel secondment in the aerospace sector and – thanks to its excellent industry experience – offers you interesting perspectives in this field. You have an appropriate qualification and are interested in working in the aerospace sector?Or you already have gained experience in aerospace? Then, we are exactly the right partner for you. Wir nehmen den Schutz Ihrer personenbezogenen Daten ernst: www.orizon.de/de/datenschutz