Internal Control Analyst
3 semanas atrás
Internal Control Analyst- **Req Id**:20501- **Job Family**:Risk & Internal Control- **Location**:Rio de Janeiro, BR, - **Description**:- Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore’s True. Blue. Transition. - shaping the future of energy, and beyond.**About Us**:SBM Offshore is the world’s deepwater ocean-infrastructure expert. Our work is already resulting in cleaner, more efficient energy production. True. Blue. Transition. is our promise to enable that into the future while at the same time using our expertise to support new and existing markets in the blue economy. It starts with Advancing our Core: continuing to advance the decarbonization of traditional energy production. While Pioneering More: helping to enable the energy transition and using our unique capabilities in ocean infrastructure to support more industries to grow sustainably. Sharing our experience for a better blue tomorrow.-Purpose As an Internal Control Analyst, you assess and evaluate the effectiveness of internal controls to ensure compliance with regulations and policies. You analyze data, identify control deficiencies, and recommend improvements. Additionally, you assist in preparing detailed reports and support audits to enhance organizational control processes.- Responsibilities Identification and documentation of risks and key controls in SBM Offshore organization- Critically review SBM Offshore’s existing Internal Control framework and its processes- Align the Internal Control Framework with the developed End-2-End processes- Support the expansion of Internal Control beyond financial reporting activities, most notably Supply Chain and Environment, Social and Governance (ESG) activities- Monitor control remediation initiatives provided by Group Internal Audit- Together with the Group Internal Control Manager;- O Plan and coordinate the yearly IC Campaign in line with the IFS Go Live dates across SBM Offshore’s entities- O Support a team of IC (Super) Champions within the business- Liaise with external auditors as part of the IC testing.- Actively participate to the implementation of ICOFR framework for new ERP tool;- Partticipate to the continuous improvement of I/C processes- Education MBA / Master degree in Finance and /or Internal Control/Audit- Experience Functional Competencies Book keeping and transactionsGovernance, Risk and ControlInvoice managementAnalytics and reportingCost Control and performance management executionRisk and Internal controlBudgeting and forecastingFinancial acumenMaster Data Set-up and Interface- **GENERAL INFORMATION**- SBM Offshore is proud to be an Equal Employment Opportunity and Affirmative Action employer. SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
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