Internal Control Manager

Safran Group

Under the responsibility of the Finance Director, the Internal Control Manager implements the internal control framework and carries out self-assessment tests.

Your main tasks will consist of:

• Evaluate all deployed processes on a declarative basis, through interviews with the process owner.
• Perform formal tests according to the Safran test plan (evidence collection, test formalization, archiving)
• Document the assessments and tests in the Group reporting tool
• Ensure the monitoring of action plans (support for operational staff, monitoring of deadlines, formalization of action plan closure tests)
• Participate in the process of disseminating internal control and anti-fraud rules: explaining the rules and behaviors to adopt to operational staff, supporting the implementation of controls, distributing materials, participating in working groups / projects (implementation of tools, process optimization) particularly in the context of ERP deployment (integration of internal control in advance of the phase)
• Participate in bringing the separation of duties under control (intervention in the deployment of a new ERP, support to operational/IT teams in defining access, assistance in setting up palliative controls)
• Alert local management and the Safran Electrical & Power Internal Control Manager of any major risks identified in internal control matters.
• Report monthly to the Safran Electrical & Power Internal Control Manager on the progress of the internal control campaign and the closure of action plans, as well as any anomalies/difficulties encountered.
• To liaise with the auditors during their review of internal controls
• To act as the interface between the Internal Control Manager and the owners of local internal audit action plans
• Sharing best practices and feedback with the Safran Electrical & Power internal control network
• Participate in improving the Safran reference value