Job Description
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;2. Execute assessments of the control points of the internal control framework (including tests); 3. Support teams involved in Internal Control campaign in defining any action plans resulting from the campaign, and monitor their progress; 4. Prepare monthly reports on the progress of the internal control campaign and the closure of action plans;5. 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; 6. Provide training and guidance to employees on internal control policies and procedures ;7. Participate in the continuous improvement of the internal control system (segregation of duties, deployment of continuous control KPIs, etc.)8. Assist statutory auditors during their review of internal control providing requested documentation and information9. 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 controlsAnalytical and problem solving mindsetProficient in the use of all MS Office packages, particularly Excel and PowerpointKnowledge of Info M3 ERP systemsExperience 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