Senior Finance Internal Control Specialist

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 to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the world.

For 65 years, the Group has been working alongside cities and regions to contribute to their development by creating, improving and modernising their infrastructure and transport systems, throughout the life cycle of their projects. SYSTRA is involved from the earliest stages of design through to the testing, deployment and maintenance phases. The company provides all its services in over 80 countries worldwide and generates 74% of its turnover internationally. With its new services, SYSTRA supports its clients and partners in their digital, ecological and energy transition, in order to invent the mobility of tomorrow.

Context

We are seeking a highly skilled Senior Finance Internal Control Specialist to strengthen and oversee our organization's internal control framework. This role involves ensuring compliance with regulations, mitigating risks, and enhancing operational efficiency. Additionally, the Senior Finance Internal Control Specialist will coordinate Finance Internal Control team, lead assessments, implement control procedures, and coordinate internal control activities across the company, fostering a culture of compliance and continuous improvement.

Missions/Main Duties

• Finance Internal Control & Risk Management:
• Lead periodic assessments to evaluate the effectiveness of internal controls and follow up improvement plan.
• Identify, analyze, and mitigate operational and financial risks.
• Provide recommendations for process improvements and risk mitigation strategies. Identify areas of improvement and recommend corrective actions to address deficiencies.
• Develop and implement robust internal control procedures and policies to safeguard company assets, prevent fraud, and ensure financial data accuracy.
• Ensure compliance with internal policies, external regulations, Group standards and industry best practices.
• Finance Internal Control Coordination:
• Serve as the key liaison between Finance Internal Control Manager, Finance Internal Control team and Business Units.
• Collaborate with cross-functional teams to integrate internal controls into daily operations.
• Internal Control Tool Implementation:
• Support in the implementation of the company’s finance internal control tool and ensure its proper utilization across all Group entities.
• Training and Guidance:
• Provide guidance to finance and operational teams on internal control policies, procedures, and best practices.
• Foster collaboration with other departments to strengthen control awareness in developing a culture of compliance and ethical conduct throughout the organization
  

Profile/Skills

• Education: Bachelor’s degree in Finance, Accounting, Procurement, or a related field. CPA or CMA certification is a plus.
• Experience: Minimum 5-7 years of experience in internal control, audit, or compliance, preferably within a multinational company.
• Technical Skills:
• Strong expertise in process design, review, and continuous monitoring.
• Proficiency in project management methodologies, tools, and best practices to drive internal control initiatives.
• Solid knowledge of risk assessment methodologies and control frameworks.
• Soft Skills:
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal abilities.
• Proven leadership and project management skills.
• Ability to thrive in a multicultural and fast-paced environment.
  

Systra is an equal opportunities company; this position is open to all applicants.