Finance Internal Controller & Audit Coordinator

About the role

The Finance Internal Controller & Audit Coordinator leads the internal control programme for an affiliate, overseeing more than 80 SOX 404 controls and coordinating audits for multiple joint ventures. This role ensures robust finance governance, supports audit cycles, and drives continuous improvement of control processes.

Key responsibilities

• Deploy and continuously improve the Internal Control Framework across finance activities.
• Identify control gaps, propose process improvements, and manage remediation plans.
• Coordinate internal control campaigns, testing, and documentation.
• Monitor key controls, action plans, and ensure timely closure.
• Act as the primary point of contact for all finance‑related audits (statutory, joint‑venture, cost recovery, internal, and compliance).
• Plan, execute, and close audit engagements, coordinating with auditors and stakeholders.
• Prioritize audit requests, respond autonomously where possible, and track corrective actions.
• Maintain audit readiness and ensure compliance with group requirements, JV agreements, and accounting standards.

Required profile

• University degree in Finance.
• Strong knowledge of internal control and financial reporting.
• Minimum 5 years of experience in financial & business controlling, management accounting, and reporting.
• Highly autonomous, proactive, and able to communicate effectively.
• Self‑starter who can work across organisations and manage multiple projects.

Required skills

• SAP experience.
• Advanced Excel proficiency.
• General computer and IT system knowledge.

What we offer

• Commitment to diversity and equal employment opportunities.
• Opportunities for personal development within a global energy leader.