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Internal Audit and Controls Analyst
3 meses atrás
Internal Audit and Controls Analyst
Location:Rio de Janeiro - ECO Sapucai, BR
Employment type: Employee Place of work: Hybrid Offshore/Onshore: OnshoreTechnipFMC 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 diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.
Job Purpose
• Provide independent and objective assurance to Senior Management on the adequacy of the control environment at TechnipFMC locations globally.
• Perform risk-based audit and control assignments on a country, business process, IT or other functional basis under the guidance of the VP Internal Audit and Controls
Job Description
• Perform audit procedures including interviews with process owners/key stakeholders, walkthroughs, fieldwork testing, provide evidence of audit work and documentation in the form of working papers in accordance to standards, and support the IAC team and Management in ad hoc assignments.
• Promote the profile of IAC through the sharing of best practice, building alliances and working closely with Management, Finance, and IDS Teams across the Business.
• Keep up-to-date with developments in the energy sector, Internal Audit and SOX best practice and TechnipFMC business developments.
• Invests in personal development by seeking out training and development opportunities
You are meant for this job if:
• Bachelor's Degree in Business, Accounting, Finance or relevant work experience
• At least 2 years of experience in Internal or external Audit, Internal Control or Finance
• 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.)
• Experienced in auditing or other relevant financial or operational experience
• Fluent in English
Additional Skills
Desirable Power BI; SAP and/or ORACLE.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.
Learn more about TechnipFMC and find other open positions by visiting our Career Page.
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Date posted: Jul 4, 2024 Requisition number: 6107