Internal Controls Analyst

Organise 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).