Finance Internal Controller

SYSTRA; Dubai; On-site; AED 180,000 - 260,000; Full time

Benefits offered by this job

Equal opportunities

Job summary

SYSTRA in Dubai is seeking a Finance Internal Controller to safeguard financial integrity across global operations. You will develop and implement internal control measures, assess risks, and ensure compliance with policies and regulatory requirements.

In this role you will train and guide finance teams, monitor KPIs for internal controls, and collaborate across functions to embed strong controls into daily processes, supporting sustainable business growth.

Qualifications

• Bachelor's degree or higher in internal control, audit, finance, accounting, or related field.
• 3–4 years of experience in internal control, audit, or compliance roles in a multinational.
• Strong knowledge of audit methodologies and best practices.
• Excellent analytical and problem-solving skills.

Responsibilities

• Conduct regular reviews of internal control processes to assess financial integrity and compliance.
• Develop and implement robust internal control procedures and policies.
• Participate in tool implementation and ensure proper utilization across entities.
• Provide training and guidance on internal control policies and best practices.
• Assess financial and operational risks and monitor regulatory changes to ensure compliance.

Skills

Internal control

Audit

Finance

Analytical skills

Communication skills

Multicultural environment

Project management

Leadership

Education

Bachelor's degree in Internal Control/Audit/Finance

Job description

SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the world.

Context

The Finance Internal Controller plays a critical role in ensuring the financial integrity and compliance of SYSTRA across its global operations. This position is responsible for developing and implementing internal control measures, assessing risks, and ensuring the effectiveness of financial processes. The Finance Internal Controller is also involved in training and guiding finance teams to achieve key performance indicators (KPIs) related to internal controls and compliance.

Missions/Main Duties

Internal Control Review

• Conduct regular reviews of Internal Control tool controls to assess the company's financial processes, transactions, and compliance with relevant regulations and policies.
• Prepare comprehensive feedback for stakeholders.
• Conduct periodic assessments to evaluate the effectiveness of internal controls and recommend adjustments as necessary.

Internal Control Implementation

• Develop and implement robust internal control procedures and policies to safeguard company assets, prevent fraud, and ensure accuracy of financial data.
• Collaborate with cross-functional teams to embed internal controls into daily operations.
• Identify areas of improvement and recommend corrective actions to address deficiencies.

Internal Control Tool Implementation

• Participate in the implementation of the company tool and ensure it proper utilization over the Group entities.

Training And Guidance

• Provide training and guidance to finance and operational teams on internal control policies, procedures, and best practices.
• Foster a culture of compliance and ethical conduct throughout the organization.

Risk Assessment

• Evaluate financial and operational risks and develop strategies to mitigate them.
• Continuously monitor changes in regulatory requirements and industry best practices to ensure compliance.

Profile/Skills

• Bachelor's degree in Internal Control, Audit or Finance, Accounting, or any other related field.
• 3/4 years of experience minimum required, preferably in internal control or audit field
• Proven experience in internal control, audit, or compliance roles within a multinational company.
• Strong knowledge of audit methodology, and best practices.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to work collaboratively in a multicultural and fast-paced environment.
• Strong project management and leadership skills.

Systra is an equal opportunities company; this position is open to all applicants.