Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 4,000 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Defence, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of dedicated professionals perfecting the art of flight. The artisans of aviation. The craft that brings our customers’ journey to life. In the hangar, on the ground, and behind the scenes. Enabling global flight, with passion.
Are you ready to take off? We are looking forward to take you on board as
Business and Process Controls Analyst - internal Audit

You will be a trusted partner for the business to improve governance, risk management and processes excellenceLocation (workplace):Basel, Switzerland (Hybrid – 3 days at the HQ office in the city and Basel airport)

  • Responsible for autonomously planning audit work, fieldwork testing, gathering audit evidence and reporting audit findings and recommendations for process improvements in collaboration with the Audit & Controls Director
  • 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
  • Foster Governance and compliance with all General Dynamics/Jet Aviation policies, applicable laws, and regulations, including GD’s Ethos of Honesty, Trust, Transparency, and Alignment.
  • BA/BS degree in Finance/Accounting, or related fields from an accredited university
  • 4 years of relevant work experience in Accounting, Audit, or relevant Internal Controls
  • Knowledge of the auditing principles, theory, techniques
  • Good knowledge of SAP FI and CO modules, and audit analytics tools/apps as ACL, Tableau, Excel, PowerBI or other tools/apps to analyze
  • Strong business acumen and knowledge of process management and/or business process optimization
  • Experience in a Sarbanes Oxley (SOX) governed business environment
  • Knowledge of Generally Accepted Accounting Principles and Cost Accounting (US GAAP)
  • 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 analyze data
  • Proficient in English plus at least one other language desirable, like French or German. Willingness to travel up to 30%
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.
Jet Aviation AG
Human Resources