SYSTRA is the global leader in public transportation infrastructure. SNCF and RATP are the main shareholders of SYSTRA. Its goal is to meet emerging mobility needs worldwide. SYSTRA is present in over 80 countries and manages more than 3,000 projects for high-speed systems, traditional railway lines, metros, and tramways around the globe.
Visit www.systra.com to learn more about who we are.
Disengagement of Internal Control
qContribute towards the harmonization and sharing of practices, especially in terms of integrity, attitude towards risk, and procedure kit.
identify control activities that are based on a risk map tailored to each entity (risk assessment and risk scoring).
q Monitor the effectiveness of the internal controls system, including the implementation and completion of test plans.
q Ensure that communication is maintained between the Group and internal control rules
Participation by SS in the deployment and administration of IRIS Internal Control Tool (IRIS).
Implement tools and indicators to monitor the effectiveness of the internal controls system: IRIS Project. Monitor implementation of internal control via IRIS within group entities.
deploy IRIS within a group on the basis of a core model that includes a gap analysis.
administration and use of the internal controls tool (a database that contains the internal control framework, best practices for identifying, controlling, and monitoring indicators, etc.).
provide training in the use of the tool within different entities.
preferably 2 years of experience in Internal Control
bachelor's degree in Finance or Business from an Accredited University or College, MBA
Systra offers equal opportunities and is open to all candidates.
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