Global Finance Internal Controller: Risk & Compliance

SYSTRA; Dubai; On-site; AED 250,000 - 450,000; Full time

Benefits offered by this job

Equal opportunities

Job summary

SYSTRA, a leading engineering and consultancy group, seeks a Finance Internal Controller to strengthen financial integrity across its global operations. You will design and implement internal control measures, assess risks and train finance teams to achieve KPIs.

Based in Dubai, you will collaborate with cross-functional teams to embed controls, ensure regulatory compliance, and safeguard assets while supporting continuous process improvement in a multinational environment.

Qualifications

• Bachelor's degree in Internal Control, Audit or Finance.
• 3/4 years of experience minimum in internal control or audit.
• 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.

Responsibilities

• 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.
• 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.
• Participate in the implementation of the company tool and ensure it proper utilization over the Group entities.
• 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.
• Evaluate financial and operational risks and develop strategies to mitigate them.
• Continuously monitor changes in regulatory requirements and industry best practices to ensure compliance.

Skills

Internal controls

Audit

Compliance

Risk assessment

Financial analysis

Education

Bachelor's degree in Internal Control, Audit or Finance

Job description

SYSTRA, a leading engineering and consultancy group, seeks a Finance Internal Controller to strengthen financial integrity across its global operations. You will design and implement internal control measures, assess risks and train finance teams to achieve KPIs.

Based in Dubai, you will collaborate with cross-functional teams to embed controls, ensure regulatory compliance, and safeguard assets while supporting continuous process improvement in a multinational environment.