Internal Control Assessment Specialist (m/f/d) limited until 07/2025


- Taufkirchen
- Arbeitnehmerüberlassung
- Vollzeit, 35h / Woche
- Fachkraft
- Buchhaltung & Controlling
- 55.000 € - 60.000 € pro Jahr
Our offer:
- Attractive and fair salary conditions
- Extensive employee benefit programme “Orizon PlusPoints”
- Training measures suiting your tasks and activities
- Up to 30 days of annual leave
- Personal support and qualified advice from the Aviation Unit offices, e.g. in Hamburg-Finkenwerder, Stade, Augsburg, Munich or Bremen
Wir sind Top-Arbeitgeber


Ihre Orizon Pluspunkte
Your prospective job:
For our customer Airbus Defence and Space you are acting as an Internal Control Assessment Specialist (m/f/d) at the location Taufkirchen. The position is limited until 07/2025.
Your responsibilities:
- 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
Your profile:
- Completed studies in Business Administration, Finance or comparable
- Several years of work 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 are required
- 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
- Good knowledge in MS-Office
- Fluent German and English skills both spoken and written internally or with internal or external audit
- Able to travel within Airbus Home countries
Your partner:
Orizon GmbH is your capable partner when it comes to standing out from the crowd on the labour market. With our individual advice you will find the job that suits you best. Being among the top fifteen German HR service providers, our company’s range of services includes the personnel secondment and placement of both skilled workers and executives of all professional fields.
Orizon's “Aviation” unit is the specialist for personnel secondment in the aerospace sector and – thanks to its excellent industry experience – offers you interesting perspectives in this field. You have an appropriate qualification and are interested in working in the aerospace sector? Or you already have gained experience in aerospace? Then, we are exactly the right partner for you.
Ihr Partner:
Wir gehören zu den
Top-15
Personaldienstleistern
Wir haben über
90
Niederlassungen
Mehr als
6.200
Mitarbeitende
Bewerbung und Rückfragen
Wir freuen uns auf Bewerbungen (unter Angabe von ID-Nummer 312401, Verfügbarkeit und
Gehaltsvorstellung) gerne per E-Mail an
bewerbung.aviation@orizon.de
oder über unser Bewerbungsmodul auf dieser Seite.
Für Fragen steht Herr Ricke gern unter der Telefonnummer +49 421 16037-79 zur Verfügung.
Beim hier angegebenen Gehalt sind unter Umständen nicht alle Bestandteile (bspw. Branchenzuschläge, Weihnachtsgeld, Schicht-Boni o.ä.) berücksichtigt. Das verbindliche Gehalt ist im persönlichen Gespräch zu klären.
Weitere Stellenangebote finden Sie unter orizon.de
Wir nehmen den Schutz Ihrer personenbezogenen Daten ernst: www.orizon.de/de/datenschutzvereinbarungen
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