Internal Controls Analyst

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

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).

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

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