Finance Internal Controller
Job Fit Check
Base Career helps you apply smarter for this job.
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 developing internal controls, assessing risks, and training finance teams.
Key Skills for This Role
Responsibilities
- Conduct regular reviews of internal control tool controls to assess financial processes and compliance
- Develop and implement robust internal control procedures and policies
- Collaborate with cross functional teams to embed internal controls into daily operations
- Participate in the implementation of the internal control 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 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
Context
- The Finance Internal Controller ensures financial integrity and compliance across SYSTRA's global operations.
- Responsible for developing and implementing internal control measures, assessing risks, and ensuring effective financial processes.
- Involved in training and guiding finance teams to achieve KPIs related to internal controls and compliance.
Missions/Main Duties
- 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.
- 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.
- Provide training and guidance to finance and operational teams on internal control policies.
- Foster a culture of compliance and ethical conduct.
- Evaluate financial and operational risks and develop mitigation strategies.
- Monitor changes in regulatory requirements and industry best practices.
Profile/Skills
- 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.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at SYSTRA Brasil
Architect
Doha, QAT
SYSTRA is hiring an Architect in Doha, Qatar, to coordinate design activities and manage interfaces across disciplines for major construction projects. The role requires a Bachelor's degree in Architecture, a valid Qatar
Contracts Administrator / Contracts Engineer
Dubai, UAE
SYSTRA seeks an experienced Contracts Administrator/Engineer with strong commercial and contractual knowledge for construction projects. The role involves managing FIDIC contracts, drafting agreements, handling claims, a
Document Control Manager (Rail/Metro)
Riyadh, KSA
SYSTRA is seeking an experienced Document Control Lead for a rail/metro program in Riyadh. The role involves developing document control procedures, managing EDMS, and leading a team. Requires strong understanding of doc
QA/QC Specialist
Riyadh, KSA
SYSTRA seeks a QA/QC Specialist for a Rail/Metro project in Riyadh. The role involves quality assurance and control activities, conducting audits, and ensuring compliance with project specifications. Requires a Bachelor'
Systems Assurance Manager (Rail) – Bid Opportunity
Riyadh, KSA
SYSTRA seeks a Systems Assurance Manager for a railway project bid opportunity in Saudi Arabia. You will lead the systems assurance strategy, ensuring compliance with standards and overseeing safety assurance, RAMS, veri
Stakeholder Manager (Rail) – Bid Opportunity
Riyadh, KSA
SYSTRA seeks a Stakeholder Manager for a rail bid opportunity in Riyadh. The role involves developing stakeholder management strategies, engaging with government and regulatory entities, and coordinating project approval
Commercial/Contracts Director
Riyadh, KSA
SYSTRA seeks a Commercial/Contracts Director for a portfolio of mobility/railway projects in Saudi Arabia. You will manage contractual, commercial, and claims activities, including contract negotiation, risk management,
Alignment Engineer (Design)
Riyadh, KSA
SYSTRA seeks an experienced Alignment Engineer to lead route alignment design for a Metro/Rail project in Riyadh. The role requires 10+ years in alignment design for major rail projects, proficiency in Bentley Rail Track
Architect
Doha, QAT
Contracts Administrator / Contracts Engineer
Dubai, UAE
Document Control Manager (Rail/Metro)
Riyadh, KSA
QA/QC Specialist
Riyadh, KSA
Systems Assurance Manager (Rail) – Bid Opportunity
Riyadh, KSA
Stakeholder Manager (Rail) – Bid Opportunity
Riyadh, KSA
Commercial/Contracts Director
Riyadh, KSA
Alignment Engineer (Design)
Riyadh, KSA