Log In
Sign Up
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>
Country/Region: AE
Field: Support & transversal
Location:
Dubai, AE
Dubai, AE
Type of Contract: Permanent
Level of experience: 00-02 years
Job number:
About SYSTRA
The global leader in public transport infrastructure, SYSTRA has specialised in the mass transit and rail market since 1957. The main shareholders of SYSTRA are SNCF and RATP. Its ambition is to serve emerging needs for collective and sustainable mobility throughout the world. With a presence in 80 countries, SYSTRA manages over 3,000 projects for high-speed systems, traditional rail lines, metros and tramways throughout the world.
Understand better who we are by visiting www.systra.com.
MISSIONS:
§Deployment of Internal Control:
qContribute to the harmonization of practices by spreading a common culture, particularly in terms of integrity and attitude towards risks: Reference document, procedure kit, template.
qIdentify specific control activities based on a risk mapping adapted to each entity (risk assessment, risk scoring)
qEnsure the monitoring of the effectiveness of the internal control system, in particular through the monitoring of the implementation of action plans and the realization of certain test plans.
qEnsure communication around internal control rules within the Group
§Participation of the deployment and administration of the Internal Control Tool (IRIS):
qImplement tools and indicators to monitor the effectiveness of the internal control system: IRIS Project; Monitor the implementation of internal control via IRIS within Group entities.
qDeploy IRIS within the group on the basis of a core model associated with a gap analysis.
qAdministration of the internal control tool (database containing the internal control framework, good practices for identifying and controlling risks, monitoring indicators, etc.)
qProvide training related to the implementation of the tool within the different entities.
PROFILE:
§Preferably Internal Control experience of 2 years
§Bachelor’s Degree in Business or finance from an accredited university or college, MBA
Systra is an equal opportunities company; this position is open to all applicants.
Job Segment: Accounting, Database, MBA, Finance, Management, Technology
