AEROCONTACT
Website:
aerocontact.com
Job details:
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 100 000 collaborateurs pour un chiffre d'affaires de 27,3 milliards d'euros en 2024, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Safran est la 2ème entreprise du secteur aéronautique et défense du classement « World's Best Companies 2024 » du magazine TIME.
Mission description
The Manager Internal control & Risk management will be responsible for Internal Control implementation and testing in Safran companies managed by Safran India including the Shared Services Centre. This position with report directly to the CFO 1. Strong understanding and experience with internal control and risk management frameworks 2. Implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations 3. Formulate policies and procedures to improve internal controls, compliance and efficiency 4. Lead the process for internal controls reviews across the companies managed by Safran India, including the Shared Services Centre 5. Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies and reporting to CFO and CEO 6. Work collaboratively with process owners to implement and monitor remediation efforts that result from internal control assessments and risk assessments, ensuring the effective implementation of corrective action.
Minimum 6-8 years of working experience in a MNC Group or a consulting firm with one of the 10 audit firms
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