Internal Audit and Controls Analyst
Rio de Janeiro - ECO Sapucai, BR
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.