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Internal Control Assessment Specialist (f / m / d)

Tintschl UnternehmensgruppeBavaria, Germany, Germany

Vor 3 Tagen

Stellenbeschreibung

Fascination aviation - Ready to take off!

For our long-standing business partner AIRBUS we are looking for you as a new employee of Tintschl Technik GmbH!

This is a temporary position to cover a replacement. The contract is limited until the end of July and will not be extended .

Your Tasks

Support the annual ICSA Core campaign :
Have an overview of Internal Control and Compliance priorities in Airbus entities.
Provide support and guidance for process owners in Finance.
Track deficiencies across the group.
Perform 2nd Level tests of controls :
Coordinate on-site review planning, including core entities, timelines, and responsibilities.
Write internal reports and ensure cross-functional and cross-division collaboration.
Conduct interviews and tests to ensure compliance with internal rules, regulations, and standards.
Formulate recommendations for Internal Controls improvements :
Advise on establishing roadmaps, concrete action plans, and deadlines for local Heads of Finance departments.
Monitor and report progress of remediation actions :
Support finance departments in monitoring action plans for internal financial control improvements (arising from checks or audits).
Prepare and provide inputs for regular high-level management meetings.

Your Profil

Master’s degree or equivalent in Business Administration, Finance, or a related field is required.

3–5 years of experience in conducting audits of finance processes and controls, gained either through :

Internal Audit work for a large organization,

External Audit work with a major audit firm, or

Extensive experience in accounting and treasury departments.

Strong technical understanding of business processes and internal accounting and financial control requirements.

Ability to assess the effectiveness of accounting and financial controls.

Proficiency in MS Office is required.

Fluent English and German language skills are essential.

Willingness to travel within Airbus Home countries.

Professional careers do not always run perfectly or in a straight line.

Therefore, apply now, even if you do not match to all the requirements mentioned!

What we can offer you

A standard permanent employment contract with a multi-award-winning employer (Kununu Top Company 2023, Focus Top National Employer 2022, etc.)

Above-tariff remuneration with attractive bonuses

Continuous personal support through a fixed contact person

Holiday and Christmas bonus

Bonus payment "Employees recruit employees" up to 1,000 €

Company pension plan

Possibility of home office in agreement with our clients

Flexible working hours through a personal flexitime bank account

Individual further training opportunities

Option of permanent employment at our client´s company

That sounds like a challenging task for you?

Then we are looking forward for your application! Send us your cv, your salary expectations and your possible starting date by e-mail, by mail or directly via our career portal.

For further information, please visit our website www.tintschl.de or call 0800 898 8980 free of charge.

This is Tintschl

The Tintschl Group with its headquarters in Erlangen has stood for premium service competence in the fields of human resources, engineering and IT since 1997. Our employees are specialized in the implementation of technically and organizationally demanding projects for our nationwide customers. Find the perfect job with us and apply.

We look forward to welcoming you.