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Internal Controls Analyst

已发布
公司 : 赛峰航空座椅公司 工作领域 : 财务管理 位置 : Cwmbran , Pays de Galles , 英国 合同类型 : 无固定期限合同 合同期限 : 全职 专业地位 : 工程师 / 经理
已发布

工作描述

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

补充说明

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
information
9. 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).

工作要求

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

工作的特殊性

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

确定您未来的工作地点

Llantarnam Industrial Park, Llantarnam NP44 3HQ

Cwmbran

Pays de Galles 英国

复制地址
83,000
名员工
27
赛峰集团经营所在国家数量
35
职业类别