Finance Specialist

We are Subsea7, a global leader in the delivery of offshore projects and services for the energy industry. We make offshore energy transition possible through the continuous evolution of lower-carbon oil and gas and by enabling the growth of renewables and emerging energy.
At Subsea7, we are looking for people who think differently. We want people who can bring new ideas and who are willing to take on challenges that will enable us to make a positive impact on a global stage.
In turn we will lift you up and encourage you to go further. Onshore or offshore, embark on a journey of opportunities, continuous learning and development.
Start your journey with us today.
**Title**:Finance Specialist - Internal Controls
**Location**:Rio de Janeiro, BR
**Job Closing Date**:30 Oct 2025
**What will you be doing?**
**About the Role**
We are looking for an Internal Controls Specialist to focus on EPCI (Engineering, Procurement, Construction & Installation) projects, ensuring compliance, risk mitigation, and process efficiency for the Brazil GPC West region.
**Key Responsibilities**
- Map, review, and monitor internal processes and controls, identifying risks and improvement opportunities.
- Develop and implement action plans to mitigate operational and financial risks.
- Perform control effectiveness testing and follow up on remediation plans.
- Support internal and external audits by providing evidence and clarifications on existing controls.
- Prepare management reports on control and risk status, including recommendations for leadership.
- Promote training and awareness on policies, procedures, and best practices in internal controls.
- Act as a business partner to operational and administrative areas, building control solutions that add value.
- Monitor compliance with corporate policies and participate in policy and procedure reviews.
**What experience would we like you to have?**
**Requirements**:
- Education: Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or related fields.
- Experience: Minimum of 4 years in internal controls, auditing, or related areas.
- Preferred: Previous experience in external audit (Big Four).
- Advanced English
**Knowledge and Skills**
- Internal Controls: Strong knowledge of COSO framework and SOX requirements.
- Auditing: Experience with internal/external audits, control testing, and evidence gathering.
- Accounting Standards: Familiarity with IFRS.
- Risk Management: Ability to identify, assess, and mitigate operational and financial risks.
- Tools: Advanced Excel, Power BI, ERP (SAP), and compliance monitoring systems.
- Soft Skills: Analytical mindset, clear communication, proactivity, and ability to act as a business partner.
**We value diversity and see differences as opportunities rather than barriers, ensuring conditions for the full development of our professionals and also for society.**
- All our job openings are open to people with disabilities and/or those who have been rehabilitated._
**An environment where you can thrive**
We recognise that having a diverse team makes us a better, smarter team. Diversity is something we value and regard it as key to our success.
We encourage new ways of thinking and celebrate our wide range of skills that help us continually challenge the status quo and inspire innovation. An inclusive and diverse environment fosters creativity, improves decision-making and introduces new ways of thinking.
Our people are at the heart of what we do at Subsea7 and we are committed to creating an environment where everyone can thrive. Fair employment practices, fair treatment for all individuals and equal opportunity on the basis of merit are the foundation of how we work and develop together.
**What happens next?**
- Make sure your CV is up-to-date and highlights the transferable skills and experience you can bring to this role.
To find out more about Subsea7 visit our website here

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