Internal Control Manager
hace 6 días
Job Description
As a key member of the Safran team, the Internal Control Manager will be responsible for planning, organizing, and implementing the annual internal control campaign. This includes developing models to minimize risks through awareness campaigns and defining optimal controls in all areas of finance, indirect purchases, and payroll. The successful candidate will also be responsible for applying the internal control framework published by the Group for the Shared Services Center of North America (finance and payroll - SSNA / indirect purchases SSNA and SUSA).
Key Responsibilities
The Internal Control Manager will ensure segregation of duties in the SSC, in operational systems, and in peripheral systems to prevent risks. They will also be responsible for managing the timely and proper access to different ERP systems and tools for the SSNA personnel, ensuring adequate segregation of duties. Additionally, the candidate will promote actions to increase the internal control environment through training on internal control and anti-fraud topics. They will also provide support to the SSC areas during external and internal audits executed by the DACI.
Requirements
The ideal candidate will have experience in planning and executing internal audits of financial processes (accounts payable, accounts receivable, accounting, or treasury), indirect purchases, and payroll. They will also have knowledge of internal control frameworks (SOX act or other internal control methodologies). The candidate should have experience in managing internal audits, project administration, segregation of duties in processes and ERPs, problem analysis, strategic thinking, results-oriented approach, and personnel management.
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