Internal Audit and Controls Analyst

Há 4 horas

Rio de Janeiro, Rio de Janeiro, Brasil TechnipFMC Tempo inteiro
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

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