Stellenbeschreibung

Take off with us!

We offer exciting projects at our renowned customer Airbus Defence and Space and we are looking for a motivated employee for the position "Internal Control Assessment Specialist" (m/f/d).

(Reference number: 0834SU2024ADS)

Your tasks:

• 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


• 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


• 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 the field of Business Administration, Finance or a comparable qualification


• 3 - 5 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


• 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


• Good knowledge of MS-Office


• Proficient in German


• Fluent in English

We offer you:

• Permanent employment contract


• Perspective to be taken over at our customer


• Salaries above the general pay scale and incentive compensations (bonus)


• Equal pay model


• Company pension scheme with employer subsidy


• Well-directed training and further education opportunities


• Employee recommendation program with attractive compensations (bonus)


• Individual and local support and advice


• Travel allowance


• Assumption of costs for work cloth and health examinations


• fleixible working hours and partly home office 


• Innovative and leading companies like Airbus Operations, Airbus Aerostructures, Airbus Defence & Space, Premium Aerotec, Airbus Helicopters and the aerospace supply industry

Interested?

Then please apply with your complete application documents. (Curiculum vitae and your certificates from the last three professional positions.)

Please understand that your documents cannot be returned because of organizational reasons. Therefore, refrain from sending expensive folders and photos, as well as original documents.

Please note that we process or store your data electronically in our IT system when you apply, in accordance with the provisions of the Federal Data Protection Act. With your application you agree to the electronic processing / storage of your data. You can disagree at any time if you do not want your data stored.

As a dynamic and modern personnel service provider we offer you, based on our long-standing experience and extensive market know-how in a wide range of different industries, exciting job positions at interesting and innovative companies. Benefit from our national and international networks and use STRATO personal as your personal steppingstone. We offer you comprehensive support and take over all administrative processes related to the application - and of course it is free of charge for you.

STRATO personal GmbH

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