Finance Internal Controller
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Key skills for this role
About the Role
SYSTRA is looking for a Finance Internal Controller to ensure financial integrity and compliance across global operations. The role involves conducting internal control reviews, implementing controls, and training finance teams.
Key Skills for This Role
Responsibilities
- Conduct regular reviews of Internal Control tool controls to assess financial processes and compliance
- Prepare comprehensive feedback for stakeholders
- Conduct periodic assessments to evaluate effectiveness of internal controls
- Develop and implement robust internal control procedures and policies
- Collaborate with cross functional teams to embed internal controls into daily operations
- Identify areas of improvement and recommend corrective actions
- Participate in implementation of company tool and ensure proper utilization
- Provide training and guidance to finance and operational teams on internal control policies
- Evaluate financial and operational risks and develop mitigation strategies
- Monitor changes in regulatory requirements and industry best practices
Requirements
- Bachelor's degree in Internal Control, Audit, Finance, Accounting, or related field
- 3 4 years of experience minimum, preferably in internal control or audit
- Proven experience in internal control, audit, or compliance within a multinational company
- Strong knowledge of audit methodology and best practices
- Excellent analytical and problem solving skills
- Effective communication and interpersonal skills
- Ability to work collaboratively in a multicultural and fast paced environment
- Strong project management and leadership skills
Full Job Posting
About SYSTRA
- SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility.
- With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions.
- For 65 years, the Group has been working alongside cities and regions to contribute to their development.
Context
- The Finance Internal Controller plays a critical role in ensuring financial integrity and compliance across global operations.
- This position is responsible for developing and implementing internal control measures, assessing risks, and ensuring effectiveness of financial processes.
Missions/Main Duties
- Internal Control Review: Conduct regular reviews of Internal Control tool controls.
- Prepare comprehensive feedback for stakeholders.
- Conduct periodic assessments to evaluate effectiveness of internal controls.
- Internal Control Implementation: Develop and implement robust internal control procedures and policies.
- Collaborate with cross functional teams to embed internal controls into daily operations.
- Identify areas of improvement and recommend corrective actions.
- Internal Control Tool Implementation: Participate in implementation of company tool.
- Training and Guidance: Provide training and guidance to finance and operational teams.
- Risk Assessment: Evaluate financial and operational risks and develop mitigation strategies.
- Continuously monitor changes in regulatory requirements and industry best practices.
Profile/Skills
- Bachelor's degree in Internal Control, Audit or Finance, Accounting, or any other related field.
- 3/4 years of experience minimum required, preferably in internal control or audit field.
- Proven experience in internal control, audit, or compliance roles within a multinational company.
- Strong knowledge of audit methodology, and best practices.
- Excellent analytical and problem solving skills.
- Effective communication and interpersonal skills.
- Ability to work collaboratively in a multicultural and fast paced environment.
- Strong project management and leadership skills.
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