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Safran Internal Controls Analyst in Cwmbran, United Kingdom

Internal Controls Analyst

Company : Safran Seats

Job field : Finance and management

Location : Cwmbran , Wales , United Kingdom

Contract type : Permanent

Contract duration : Full-time

Professional status : Professional, Engineer & Manager

# 2024-139330

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Job Description

Responsible for ensuring completion of the annual Internal Controls campaign in accordance with Safran

Group requirements, working with financial and non-financial, internal and external stakeholders. The

role will also work with all business areas to enable all employees within SGB have an awareness of

Internal Controls

Complementary Description

  1. Organize the annual internal control self-assessment campaign for SEATS GB, in accordance with

Group methodology;

  1. Execute assessments of the control points of the internal control framework (including tests);

  2. Support teams involved in Internal Control campaign in defining any action plans resulting from the

campaign, and monitor their progress;

  1. Prepare monthly reports on the progress of the internal control campaign and the closure of action

plans;

  1. Inform the Internal Control Manager of any facts detected during his missions that could constitute

acts contrary to the principles of internal control and governance of Safran Group;

  1. Provide training and guidance to employees on internal control policies and procedures ;

  2. Participate in the continuous improvement of the internal control system (segregation of duties,

deployment of continuous control KPIs, etc.)

  1. Assist statutory auditors during their review of internal control providing requested documentation and

information

  1. Support the Seats Internal Control Manager in monitoring the progress of action plans resulting from

internal audits carried out by DACI (Audit and Internal Control Department).

Job Requirements

Qualified Accountant with experience in

internal/external auditing and/or financial controls

Analytical and problem solving mindset

Proficient in the use of all MS Office packages,

particularly Excel and Powerpoint

Knowledge of Info M3 ERP systems

Experience of working within the Manufacturing

sector

Specificity of the job

Travel requirements (UK / International) - occasional day travel to Brackley, Northants site and / or Paris with

overnight stay

Locate your future workplace

Llantarnam Industrial Park, LlantarnamNP44 3HQ

Cwmbran

Wales United Kingdom

Copy Address

83,000

employees worldwide

27

Number of countries where Safran is located

35

business area families

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  • © Free-Lance's / Safran

Safran is an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

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