Finance Internal Controller

About the role

SYSTRA is seeking a Finance Internal Controller to safeguard the integrity of its global financial operations. The role focuses on designing, implementing and monitoring internal control frameworks that protect assets, ensure compliance and support accurate reporting.

Key responsibilities

• Conduct regular reviews of internal control tools and assess financial processes for compliance with regulations and company policies.
• Develop, implement and continuously improve internal control procedures across all business units.
• Collaborate with cross‑functional teams to embed controls into daily operations and address identified deficiencies.
• Participate in the rollout and proper utilization of the company’s internal control software across group entities.
• Provide training and guidance to finance and operational teams, fostering a culture of compliance and ethical conduct.
• Perform risk assessments and recommend corrective actions to mitigate financial and operational risks.

Required profile

• Strong understanding of internal control principles and financial compliance standards.
• Experience in evaluating and improving control environments within large, multinational organisations.
• Excellent communication skills to deliver training and feedback to diverse stakeholders.
• Ability to work independently and coordinate with cross‑functional teams.

Required skills

What we offer

• Opportunity to work in a leading engineering and consultancy group with a global footprint.
• Exposure to complex, high‑impact projects in public transport and sustainable mobility.
• Professional development and training in internal control and risk management.