Job Detail

Summary:

The dream of flying has always been a human fascination, evoking emotions and the sense of freedom. Modern business aviation attracts people who share that passion. People from all over the world converge at Jet Aviation, creating a unique cultural mix. They combine their competencies and skills with one common mission: to serve our customers best!

We continuously challenge and develop our employees, for they are our most valuable asset. Jet Aviation as an international company offers numerous possibilities for development and opens reams of professional perspectives.

In order to reinforce the Internal Audit & Controls team in Basel we are currently recruiting for a

Business Process & Controls Analyst

The Business Process & Controls Analyst is responsible for supporting the business process and internal controls program across Jet Aviation.

Main responsibilities:

• Responsible for autonomously planning audit work, fieldwork testing, gathering audit evidence and reporting audit findings and recommendations for process improvements




• Assist in the design and implementation of internal controls




• Facilitate the mapping of business risks to controls that govern the risks




• Review and analyze Financial Statements to monitor scope and control coverage




• Support internal and external auditors, provide expertise to process and control owners




• Maintain audit repository systems




• Assist with updating policies and procedures to improve internal controls and compliance systems




• Other Continuous Improvement projects, as needed




• Ensure compliance with GD/Jet Aviation policies, applicable laws and regulations




• Conduct business ethically according to GD Blue Book regulations, and applicable GD and Jet Aviation policies

Minimum Qualification/Experience:

• BA/BS degree in Finance/Accounting, or related fields from an accredited university




• 2 years of relevant work experience in Accounting, Audit, or relevant Internal Controls




• Knowledge of the auditing principles, theory, techniques




• Knowledge of Generally Accepted Accounting Principles and Cost Accounting

Desired Characteristics

• Strong professional communication skills including the ability to effectively communicate with business unit management, external auditors, and other stakeholders




• Strong attention to detail and accuracy in work products




• Ability to establish task-level details and priorities based on a broad objective




• Ability to interpret policy and analyse data

If you are interested in a multicultural, challenging and innovative working environment and your profile matches our requirements, we are looking forward to receiving your online application in English (cover letter, CV).