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Cwmbran

    Internal Controls Analyst - Cwmbran, United Kingdom - Safran UK

    Safran UK
    Safran UK Cwmbran, United Kingdom

    1 week ago

    Default job background
    Part time, Full time
    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.

    One day you could be liaising with one of the world's largest airframers, and the next, some of the biggest airline brands around the world


    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.

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

    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


    • Organize the annual internal control self-assessment campaign for SEATS GB, in accordance with
    Group methodology;

    • 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
    campaign, and monitor their progress;

    • Prepare monthly reports on the progress of the internal control campaign and the closure of action
    plans;

    • 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;

    • 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,
    deployment of continuous control KPIs, etc.)

    • Assist statutory auditors during their review of internal control providing requested documentation and
    information

    • 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).

    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


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