Finance Internal Controller
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Key skills for this role
About the Role
SYSTRA seeks a Finance Internal Controller to ensure financial integrity and compliance across global operations. The role involves internal control reviews, implementation, risk assessment, and training finance teams.
Key Skills for This Role
Responsibilities
- Conduct regular reviews of Internal Control tool controls to assess financial processes, transactions, and compliance
- Prepare comprehensive feedback for stakeholders
- Conduct periodic assessments to evaluate effectiveness of internal controls and recommend adjustments
- Develop and implement robust internal control procedures and policies to safeguard assets, prevent fraud, and ensure accuracy
- Collaborate with cross functional teams to embed internal controls into daily operations
- Identify areas of improvement and recommend corrective actions
- Participate in implementation of the internal control tool and ensure proper utilization across Group entities
- Provide training and guidance to finance and operational teams on internal control policies and best practices
- Foster a culture of compliance and ethical conduct
- Evaluate financial and operational risks and develop mitigation strategies
- Continuously 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 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
Full Job Posting
Context
- The Finance Internal Controller plays a critical role in ensuring the financial integrity and compliance of SYSTRA across its global operations.
- This position is responsible for developing and implementing internal control measures, assessing risks, and ensuring the effectiveness of financial processes.
- The Finance Internal Controller is also involved in training and guiding finance teams to achieve KPIs related to internal controls and compliance.
Missions/Main Duties
- Internal Control Review: Conduct regular reviews of Internal Control tool controls to assess the company's financial processes, transactions, and compliance with relevant regulations and policies.
- Prepare comprehensive feedback for stakeholders.
- Conduct periodic assessments to evaluate the effectiveness of internal controls and recommend adjustments as necessary.
- Internal Control Implementation: Develop and implement robust internal control procedures and policies to safeguard company assets, prevent fraud, and ensure accuracy of financial data.
- Collaborate with cross functional teams to embed internal controls into daily operations.
- Identify areas of improvement and recommend corrective actions to address deficiencies.
- Internal Control Tool Implementation: Participate in the implementation of the company tool and ensure its proper utilization over the Group entities.
- Training And Guidance: Provide training and guidance to finance and operational teams on internal control policies, procedures, and best practices.
- Foster a culture of compliance and ethical conduct throughout the organization.
- Risk Assessment: Evaluate financial and operational risks and develop strategies to mitigate them.
- Continuously monitor changes in regulatory requirements and industry best practices to ensure compliance.
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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