Internal Control Officer - Finance (Maternity leave cover)

About this job

Job Description: We are now looking for a Control Assessment Specialist for Airbus GBS. Responsibilities - your mission Your main mission will be to review the record-to-report department (accounting, planning, reporting…) internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating. You will be responsible for the following main activities: Conducting risk assessments. Performing 2nd level testing on 1st Level Controls. Reporting risk management issues and internal controls deficiencies identified and providing recommendations for improving the record to report department operations.…

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