---
title: Finance Internal Controller
url: "https://www.systra.com/en/job-offers/finance-internal-controller-en-9576/"
type: systra_jobs
date_published: 2026-06-08
date_modified: 2026-06-08
schema:
  @type: WebPage
language: en-US
word_count: 474
reading_time: 3 min
canonical: "https://www.systra.com/en/job-offers/finance-internal-controller-en-9576/"
systra_job_experience:
  - 2-5 years
systra_job_contract:
  - Permanent
systra_job_domain:
  - Cross Functional and General Management
systra_job_country:
  - United Arab Emirates
---

# Finance Internal Controller

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.

For 65 years, the Group has been working alongside cities and regions to
contribute to their development by creating, improving and modernising their
infrastructure and transport systems, throughout the life cycle of their
projects. SYSTRA is involved from the earliest stages of design through to the
testing, deployment and maintenance phases. The company provides all its
services in over 80 countries worldwide and generates 74% of its turnover
internationally. With its new services, SYSTRA supports its clients and partners
in their digital, ecological and energy transition, in order to invent the
mobility of tomorrow.

## 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.