Internal Auditor - 15 Month FTC (H/F) (M/F)

Safran est un groupe international de haute technologie opérant dans les domaines de l'aéronautique (propulsion, équipements et intérieurs), de l'espace et de la défense. Sa mission : contribuer durablement à un monde plus sûr, où le transport aérien devient toujours plus respectueux de l'environnement, plus confortable et plus accessible. Implanté sur tous les continents, le Groupe emploie 83 000 collaborateurs pour un chiffre d'affaires de 19,0 milliards d'euros en 2022, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Safran s'engage dans des programmes de recherche et développement qui préservent les priorités environnementales de sa feuille de route d'innovation technologique.



Safran est dans le top 30 des meilleurs employeurs mondiaux 2022 selon le magazine Forbes.



Safran Nacelles conçoit, intègre et assure le support et le service après-vente des nacelles d'avions. La société est un leader mondial sur le marché des avions commerciaux de plus de 100 places, des avions d'affaires et des avions régionaux. A la pointe de la technologie, Safran Nacelles propose des nacelles toujours plus intégrées au moteur, aérodynamiques, légères avec des traitements acoustiques avancés afin de contribuer à la réduction des émissions de CO2 et sonores des aéronefs.

Mission description

About Safran Nacelles Ltd

Safran Nacelles is a worldwide leader in aircraft engine nacelles. Our products and services equip all aircraft types; regional, business, short, medium and long range commercial aircraft.



Our expertise covers nacelle design, manufacturing, integration, maintenance and services. We were voted the 28rd best worldwide employer in 2022 by Forbes. Our site in Burnley provides employment to almost 700 people and we are proud to be one of the largest private sector employer in Burnley.



Our Four People Fundamentals underpin life at Safran, and our culture is built on the following principles;



• Promoting diversity and inclusion

• Developing skills and building opportunities

• Creating a trustworthy work place

• Promoting collaboration and mutual support



Why not visit our website for more information on careers at Safran

Careers At a glance | Safran (safran-group.com)



What will I be doing?

- Delivering the annual internal audit campaign in line with the DACI referential and closure of open actions.



- The role will work closely with the external audit team for their interim process audit and support of the year end audit campaign.



- This role is also responsible for driving the finance QRQC, Risk matrix and finance BSC.



- Internal Audit campaign – alignment with SNA DACI referential (April – October)

100% delivery on time and in full of annual audit campaign

Testing of processes throughout the internal audit campaign for review

Updating of the internal controls reporting package for review

Completing internal audit reporting and KPI's

Supporting and driving the business to close down action plans generated

Business partnering to achieve the annual internal target requirements

Ensure all data, filing and records are kept up to date and comply with retention periods in accordance with statutory guidelines

Adopt the culture of quality basics

Building a strong relationship with the Internal auditor in France



- Quarterly testing of the IPR BOD process to ensure compliance avoid queries from HMRC (April, July, October, January)



- Sample Testing to support full HMRC required documentation in case of audit



- External Audit Campaign

Key contact for our external audit team to agree the interim audit plan and deliverables. Manage the document sharing process working alongside the rest of the finance team (October-November)



- Driving the finance governance on site

BSC

QRQC

RITO

PI

5S



- Finance risk RITO assessment quarterly basis



- Other ad hoc audit points as the business requires



Attention

You need not have a background in Internal Auditing. We would also welcome applications from part qualified Financial Accountants (ACCA or CIMA) who would like to broaden their skillset.



This role requires a through understand of balance sheets, attention to detail, and somebody confident to challenge stakeholders at all levels.