Airbus is a global leader in aeronautics, space and related services. In 2017, it generated revenues of € 67 billion and employed a workforce of around 130,000. Airbus offers the most comprehensive range of passenger airliners from 100 to more than 600 seats. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as Europe's number one space enterprise and the world's second largest space business. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.
Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.
Description of the job
A vacancy for An Internal Controls Specialist (m/f) has arisen within Airbus (Commercial Aircraft) in Toulouse. You will join the Finance Processes and Compliance department.
The Finance Processes and Compliance function has been established in line with the strategic objectives of the business. As an Internal Controls Specialist, you will support the Senior Manager in enhancing the Internal Controls verification and securing the coverage of the whole Finance function.
You will interface with senior management on a multi-functional and multi-regional level.
You will have to establish strong working relationships with business and Finance management & process owners.
Tasks & accountabilities
Your main tasks and responsibilities will include:
Being responsible for proving the adequacy of Internal Controls over Finance processes (in both design and application), ad-hoc special projects and compliance activities in Finance.
Following-up and documenting all requests from internal or external counterparts and securing the completion of audit deliverables for Finance.
Supporting other special projects to ensure the company has implemented effective internal controls.
This role will involve some travel for business worldwide (mainly in Europe) and as such you must be able to travel accordingly.
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.
You will have the following skills and experience:
Educated to a Master degree level (or equivalent) in Finance with specialisation in accounting or audit or a related discipline
A strong experience in internal audit/controls assurance is mandatory
Compliance project management
Excellent communication skills and stakeholder management
Inquisitive, tenacious and assertive
Able to work in a fast-paced and changing environment
Language Skills: Negotiation level of English (written and spoken). French would be a plus
Internal Number: 4786967
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