Manager Internal Controls Governance (m/f) Manager Internal Controls Governance (m/f) …

à Blagnac, Midi-Pyrénées, France
CDI, Plein-temps
Soyez parmi les premiers à postuler
à Blagnac, Midi-Pyrénées, France
CDI, Plein-temps
Soyez parmi les premiers à postuler
Airbus is a global leader in aeronautics, space and related services. In 2018 it generated revenues of € 64 billion and employed a workforce of around 134,000. Airbus offers the most comprehensive range of passenger airliners.

Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as one of the world's leading space companies. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide.

Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.


Description of the job

A vacancy for a Manager Internal Controls Governance Finance (m/f) has arisen within Airbus in Blagnac. You will join the Internal Controls and Compliance (IC&C) department within Finance.


The Finance Internal Control and Compliance function has been appointed to work in line with the overall strategic objectives of the business. The IC&C team is in charge of:

  • Developing and deploying of the Internal Control Framework and defining Internal Control priorities
  • Developing and deploying the Finance Compliance Roadmap
  • Reviewing financial control standards and ensuring the consistent implementation on a global scale
  • Preparing and coordinating of independent Self-Assessment checks and assessment cycles incl. development of the methodology, its testing and documentation
  • Providing awareness sessions and FIT-Checker coaching
  • Supporting management in their efforts to continuously improve controls and sustainably remediate control deficiencies
  • Providing regular and consistent status updates to Senior Management, Auditors and other external stakeholders
  • Managing and securing the implementation of a harmonised Governance structure with the Finance Control Committee (FCC)


The Internal Control and Compliance team works thereby cross-divisionally and -functionally and maintains close interfaces with relevant internal as well as external stakeholders.


Tasks & accountabilities

As the Manager Internal Controls Governance Finance, you will have a key role to drive the coordination across management levels, divisions and related corporate functions.

Your main topics include: the Financial Controls framework, the Finance Compliance Roadmap and dealing with top level expectations and priorities set by the Group, Audit recommendations or supervisory authorities. You will also have an overview about Internal Control and Compliance priorities in the worldwide subsidiaries network of Airbus.

You will prepare and provide inputs for regular high-level management meetings. Communicate about decisions taken and follow-up on commitments and deliverables.

Together with other team members, you will be responsible for synthesising and analysing trends of the yearly Internal Controls Self-Assessment cycle.

You will be keeping track of roadmaps, deadlines and interdependencies of the various projects and activities for the Finance Control Committee. You act as the "corporate secretary" of the Finance Control Committee.

In the course of your assignment within IC&C, roadmaps, projects and activities will need regular reviews and modifications, which you will be in charge of in collaboration with the Head of IC&C.


This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.


Required skills

The candidate will have the following skills and experiences:


Technical and professional skills:

  • English proficiency in oral and written communication, French, Spanish, or German language knowledge would be advantageous



Soft skills and competencies:

  • Able to prioritize, take initiative, work under pressure, be persistent in goal-achievement and meet deadlines
  • Excellent communication skills supporting the promotion of Internal Controls and Compliance. Able to communicate to any level in Finance
  • Able to explain and get messages across crisp and clear meanwhile being convincing
  • Act as advisor to internal functions and counterparts
  • Proactive and willing to take over responsibility
  • Strong ability to synthesis context and analyse complex contents


Please apply on line for this vacancy on line at our careers site ( with your CV and cover letter attached. By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.

Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.