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.
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Business Process & Controls Analyst

The successful candidate will be responsible for supporting the business process and internal controls program across Jet Aviation.

Description/Tasks:
  • Planning audit work, fieldwork testing and gathering audit evidence
  • Reporting audit findings and recommendations for process improvements.
  • Assisting in the design and implementation of internal controls.
  • Facilitating the mapping of business risks to controls that govern the risks.
  • Reviewing and analysing Financial Statements to monitor scope and control coverage.
  • Supporting internal and external auditors
  • Maintaining audit repository system.
  • Assisting with updating policies and procedures to improve internal controls and compliance systems.
Qualification/Experience:
  • Bachelor’s degree in Finance/Accounting or equivalent qualifications.
  • 2-4 years of previous experience in Accounting, Audit, or relevant Internal Controls
  • Knowledge of the auditing principles, theory, techniques
  • Knowledge of Generally Accepted Accounting Principles and Cost Accounting
  • Strong professional communication skills
  • Strong attention to detail
  • 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 (cover letter, CV).
Jet Aviation AG
Ms Ellen Tai
Human Resources
http://www.jetaviation.com/jobs