Internal Control Assessment Specialist (f/m/d) AIRBUS

QUALIFIKATIONEN

• Studium der Betriebswirtschaft mind. Master / Diplom-Studiengang oder im Financebereich mind. Master / Diplom-Studiengang
• Erfahrung in der Durchführung von Prüfungen von Finanzprozessen und -kontrollen, die entweder durch interne Prüfungstätigkeiten für eine große Organisation oder externe Prüfungstätigkeiten bei einer großen Prüfungsgesellschaft oder umfangreiche Erfahrung in den Buchhaltungs- und Finanzabteilungen erworben wurden, ist erforderlich
• Gutes technisches Verständnis von Geschäftsprozessen und internen Buchhaltungs- und Finanzkontrollanforderungen
• Fähigkeit, die Wirksamkeit von Buchhaltungs- und Finanzkontrollen auf der Grundlage von intern oder durch interne oder externe Prüfungen gewonnener Erfahrung zu beurteilen
• IT: MS-Office mind. Kenntnis von Detailfunktionen
• Sprachkenntnisse: Deutsch mind. versiert, Englisch mind. verhandlungssicher

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english:

We have been an established partner of the international aerospace industry for decades. At the same time, we are also active in many other areas of leading high-tech companies, including defense.

Our long-term corporate strategy is aimed equally at the satisfaction of our employees and our customers. We would therefore be pleased to welcome you to our highly qualified team at HESYS in the future.

For a project at our well-known, international customer AIRBUS in Donauwörth, we are looking for you as an Internal Control Assessment Specialist (m/f/d).

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TASK

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 effectivelyapplied 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

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QUALIFICATIONS

• Degree in business administration (at least Master's / diploma degree) or in finance (at least Master's / diploma degree)
• Experience in conducting audits of financial processes and controls, either gained through internal audit activities for a large organization or external audit activities at a large auditing firm or extensive experience in the accounting and finance departments is required
• Good technical understanding of business processes and internal accounting and financial control requirements
• Ability to assess the effectiveness of accounting and financial controls based on experience gained internally or through internal or external audits
• IT: MS Office at least knowledge of detailed functions
• Language skills: German at least proficient, English at least business fluent

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HESYS TechnicalSystems GmbH & Co. KG

Tel: +49-89-6131287

E-Mail: careers@hesys-engineering.de

Internet: www.hesys-engineering.de