- Organize the annual internal control self-assessment campaign for SEATS GB, in accordance with
- Execute assessments of the control points of the internal control framework (including tests);
- Support teams involved in Internal Control campaign in defining any action plans resulting from the
- Prepare monthly reports on the progress of the internal control campaign and the closure of action
- Inform the Internal Control Manager of any facts detected during his missions that could constitute
- Provide training and guidance to employees on internal control policies and procedures ;
- Participate in the continuous improvement of the internal control system (segregation of duties,
- Assist statutory auditors during their review of internal control providing requested documentation and
- Support the Seats Internal Control Manager in monitoring the progress of action plans resulting from
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Internal Controls Analyst - Cwmbran, United Kingdom - Safran UK
Description
Are you interested in working at the business end of Aerospace, where airline brand meets innovative passenger experience? Then your next opportunity could be with Safran Seats, an industry award winning, premium designer and manufacturer of First and Business Class seating and technology.
Our passenger experience prides itself on innovation, customization, quality and industrial design.
At Safran Seats, we are unique within aerospace, as we interface with both the world's biggest airlines and airframers alike, with the largest seats portfolio of all seats suppliers.
In the UK, Safran Seats specialises solely in the First Class and Business Class seating markets for wide body aircraft, with industrial and engineering teams in Cwmbran and Newport, Wales and Brackley, England.
The purpose of this role is ensuring completion of the annual Internal Controls campaign in accordance with Safran Group requirements, working with financial and non-financial, internal and external stakeholders.
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
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