Internal Controller Officer

17 hours ago

GBS Europe Romania Engie Full time 30,000 - 60,000 per year

internal controller OFFICER

BUCHAREST

ENGIE GBS

Position Summary

The Finance Internal Control Officer supports the continuous improvement and effectiveness of the internal control framework across all financial processes. As part of the second line of defense, this role ensures that financial controls are appropriately designed, implemented, and monitored in alignment with Group policies, internal control standards, and regulatory requirements. The position involves close collaboration with Shared Service Centers, auditors, and finance leadership teams across multiple geographies.

Key Responsibilities

  • Coordination with External Auditors (CACs):

Facilitate audit engagements by providing documentation and explanations related to financial controls and ensuring effective communication between auditors and finance teams.

  • Self-Assessment Campaign Management:

Lead the internal control self-assessment process for finance-related controls, ensuring completeness, accuracy, and timely submission. Monitor follow-up on remediation actions.

  • Independent Testing of Controls:

Execute independent testing of key financial controls (P2P, O2C, R2R), assess control effectiveness, document findings, and propose corrective measures.

  • Segregation of Duties (SoD):

Monitor SoD conflicts within financial systems and processes. Collaborate with finance and IT to resolve conflicts and maintain compliance with Group standards.

  • Risk Identification and Mitigation:

Contribute to financial risk mapping exercises, support the identification of key risks, and assist in designing mitigating controls.

  • Collaboration with Shared Service Centers:

Partner with finance teams in Shared Service Centers (France, Belgium, Germany, North America, Mexico, Chile, Romania) to ensure consistent internal control practices.

  • Process Reviews and Recommendations:

Analyze financial processes to detect control gaps or inefficiencies, and provide recommendations for improving control design and operational effectiveness.

  • Reporting and Documentation:

Maintain comprehensive documentation of control activities, testing results, and remediation plans. Provide regular reporting to the Head of Internal Control.

  • Experience as a Consultant:

Experience in Audit at Enterprise level with touchpoints in IT, Finance, Procurement, HR, Audit; overall knowledge from each domain is very much desired.

Qualifications & Requirements

  • Bachelor's or Master's degree in Finance, Accounting, Audit, or related field
  • Minimum 3–5 years of experience in internal control, financial audit, or risk management (experience in a Big Four firm is a plus)
  • Strong knowledge of financial processes and controls (P2P, O2C, R2R, etc.)
  • Familiarity with internal control frameworks (e.g., COSO) and ERP systems (e.g., SAP)
  • Excellent analytical and communication skills
  • Fluent in English; French or other languages are a plus
  • Ability to work in a multicultural and international environment

  • R2R Project Manager Intercompany

    17 hours ago

    GBS Europe - Romania ENGIE Full time 30,000 - 60,000 per year

    R2R PROJECT MANAGER INTERCOMPANYENGIE GBS ROMANIABUCHARESTOne of the world's leading energy companies, ENGIE is present across the entire energy chain, in electricity and natural gas, from upstream to downstream. By placing responsible growth at the heart of its businesses (energy, energy services and the environment), its mission is to meet major...

  • Advanced S2C Guidance Specialist

    17 hours ago

    GBS Europe - Romania ENGIE Full time 30,000 - 60,000 per year

    Advanced S2C Guidance SpecialistBUCHARESTENGIE GBS RomaniaOne of the world's leading energy companies, ENGIE is present across the entire energy chain, in electricity and natural gas, from upstream to downstream. By placing responsible growth at the heart of its businesses (energy, energy services and the environment), its mission is to meet major...

  • Head of Controlling

    1 week ago

    Romania Rheinmetall Full time 60,000 - 80,000 per year

    Ref.-Nr.: RO00030Schedule type: Full TimeContract Type: Permanent PositionWHAT WE ARE LOOKING FORLead all controlling activities of the subsidiary, including budgeting, forecasting, financial planning, and performance analysis to support strategic decision-makingAdjust the local controlling processes with group standards and ensure timely completion of...

  • Intern

    6 days ago

    Romania Goodyear Full time 10,000 - 20,000 per year

    About GoodyearAt Goodyear, we don't just make tires—we shape the future of mobility. With more than 120 years of innovation, we are one of the world's leading tire companies, operating in over 20 countries and serving millions of customers every day. Our success is driven by a culture of collaboration, continuous improvement, and passion for excellence....

  • Manager Control Financiar

    17 hours ago

    Romania Sanador Full time 40,000 - 60,000 per year

    Denumire rol: Manager Control FinanciarCaracteristici contract: perioada nedeterminata, norma intreaga, lucru exclusiv de la birou (Buzesti 85), program L-Vi: 09.00 – 17.30Subordonat catre: Director Audit Intern si ControlEchipa in subordine: 7 persoaneCerinte candidati:studii: studii superioare in domeniul economic (ACCA/CIMA/CAFR constituie un...

  • Internal auditor

    17 hours ago

    Romania Rompetrol Full time 15,000 - 30,000 per year

    We are currently looking for a team-oriented and enthusiastic Internal auditor for Bucharest, within KMG Rompetrol.Rompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through...

  • Intern

    3 days ago

    Romania Goodyear Full time €15,000 - €25,000 per year

    Why This Role MattersAs a Fleet Back Office Intern, you'll play a key role in the backbone of Goodyear's Fleet Services — ensuring accurate pricing, timely invoicing, and smooth operational support for both fleet customers and service providers. Your work enables the Front Office and truck teams to deliver reliable, cost-accurate services and directly...

  • Financial Controller

    17 hours ago

    Strada Rudolf Otto, Timișoara, Romania Continental Full time €30,000 - €60,000 per year

    Company Description Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and...

  • Factory Internal Auditor

    17 hours ago

    Romania BAT Full time 30,000 - 60,000 per year

    BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeySENIORITY LEVEL: ManagementFUNCTION: FinanceLOCATION: PloiestiKEY RESPONSIBILITIESAudit Planning and ExecutionDevelop and execute audit plans and...

  • SAP Controlling Consultant

    17 hours ago

    Romania Create Your Own Career Full time €20,000 - €40,000 per year

    Responsibilities:SAP S/4HANA Implementation, rollout or support/maintenanceSAP S/4HANA conversion projectSupport and maintenance (SAP AMS) projectsContribute to successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clientsAct as liaison with client for troubleshooting:...