About this role
Job Purpose
The Internal Audit and Controls Analyst will be responsible for conducting audits and testing controls to ensure compliance, drive process improvements, and safeguard the integrity of financial controls across TechnipFMC’s global locations. This role provides assurance to senior management, presents findings, and supports strategic initiatives while leveraging advanced digital tools and analytics to enhance audit practices.
Job Description
- Conduct testing of financial, operational, and IT controls to validate compliance with company policies and regulatory requirements.
- Evaluate and improve the effectiveness of internal controls and risk management procedures.
- Prepare audit reports and present findings to management, recommending corrective actions.
- Collaborate with cross-functional teams to implement control improvements.
- Support the development and maintenance of policies and procedures related to internal controls.
- Advise management on controls during the OneERP SAP S/4 HANA transition to support compliant integration.
- Facilitate training and communication initiatives to improve efficiency, risk management, and assurance practices across the organization.
- Propose actionable recommendations to improve operational effectiveness and address control weaknesses.
You are meant for this job if:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- experience in internal audit, controls, or risk management.
- Familiarity with audit methodologies, risk assessment, and internal control frameworks (e.g., SOX)
- 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.)
- Fluent in English
Skills
Other facts
About TechnipFMC
TechnipFMC is a leading technology provider to the traditional and new energies industry, delivering fully integrated projects, products, and services.
With our proprietary technologies and comprehensive solutions, we are transforming our clients’ project economics, helping them unlock new possibilities to develop energy resources while reducing carbon intensity and supporting their energy transition ambitions.
Organized in two business segments — Subsea and Surface Technologies — we will continue to advance the industry with our pioneering integrated ecosystems (such as iEPCI™, iFEED™ and iComplete™), technology leadership and digital innovation.
Each of our approximately 20,000 employees is driven by a commitment to our clients’ success, and a culture of strong execution, purposeful innovation, and challenging industry conventions.
To learn more about us and how we are enhancing the performance of the world’s energy industry, go to TechnipFMC.com.
What you'll do
- The Internal Audit and Controls Analyst will conduct audits and test controls to ensure compliance and improve processes. This role involves preparing audit reports, presenting findings to management, and collaborating with teams to implement control improvements.
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