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Internal Audit and Controls Analyst

Há 5 horas

Greater Rio de Janeiro, Brasil TechnipFMC Tempo inteiro

TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You'll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.

Job Purpose
The Internal Audit and Controls Analyst will be responsible for conducting audits and testing controls to ensure compliance, drive process improvements, and safeguard the integrity of financial controls across TechnipFMC's global locations. This role provides assurance to senior management, presents findings, and supports strategic initiatives while leveraging advanced digital tools and analytics to enhance audit practices.

Job Description

  • Conduct testing of financial, operational, and IT controls to validate compliance with company policies and regulatory requirements.
  • Evaluate and improve the effectiveness of internal controls and risk management procedures.
  • Prepare audit reports and present findings to management, recommending corrective actions.
  • Collaborate with cross-functional teams to implement control improvements.
  • Support the development and maintenance of policies and procedures related to internal controls.
  • Advise management on controls during the OneERP SAP S/4 HANA transition to support compliant integration.
  • Facilitate training and communication initiatives to improve efficiency, risk management, and assurance practices across the organization.
  • Propose actionable recommendations to improve operational effectiveness and address control weaknesses.

You Are Meant For This Job If

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • experience in internal audit, controls, or risk management.
  • Familiarity with audit methodologies, risk assessment, and internal control frameworks (e.g., SOX)
  • Knowledge of Accounting standards and principles, including month end closing processes
  • Understanding of current accounting (GAAP & IFRS) and auditing frameworks (COSO, COBIT, IIA Standards, etc.)
  • Fluent in English

Skills
Communication

Adaptability

Power BI

Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.

TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.