V.I.E. Finance Internal Control / Risk Management, Munich

Tasks

Support with the implementation & monitoring of the ASV Enterprise Risk Management (ERM) compliance activities:

• Project Management support
• Preparation & coordination of the ERM self-assessment phase
• Participate in the ERM improvement project (gap analyses, procedure updates)
• Support with the definition & maintainance of optimized / harmonized processes, in compliance with EADS requirements
• Support with benchmarking within EADS on internal control and risk management subjects
• Monitoring of ASV improvement initiatives
• Adhoc support with National Platform Controlling activities (e.g. Excel reporting, Invoice approval process)

Profile

Technical skills:

• Specialism (Master 2) in Processes, Internal Controls & Risk Management would be ideal
• Experience in Audit would be appreciated
• Strong financial background in terms of processes and internal controls
• Proficient in MS Office

Others:

• Practical & entrepreneurial mindset
• Service focussed & added value oriented
• Intercultural sensitivity
• Methodic & ability to analyse complex business processes
• Contact & communication skills

Conditions

• pour 12 mois
• Rémunération mensuelle (à titre indicatif, susceptible de subir des variations trimestrielles) : 1714,93 €