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Internal Financial Control Specialist
1 semana atrás
The Internal Controls Self-Assessment (ICSA), is a dedicated means by which Airbus entities around the world must annually assess their conformity with Airbus Internal Financial Control Standards.
As a second level of controls, together with other team members, you will conduct on-site reviews (known as FIT-Checks) to validate ICSA responses conjointly with local Finance responsibles (second level of controls).
Role description
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 followingup on awareness sessions (incl. update of documentations, FAQs, internal training sessions, etc)
- Work together with the FIT-Check coordination team to prepare and update onsite review planning, incl. subsidiaries to be checked, timelines, responsibilities etc.
- 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
- 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 highlevel management meetings.
- 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 goalachievement 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
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
Contract Type:
Permanent
Experience Level:
Professional
Job Family:
Audit
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.
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