INTERNAL CONTROL SPECIALIST JOB DETAILS | ALSTOM

Req ID.
At Alstom, we understand transport networks and what moves people.
From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry.
Every day, more than colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
Could you be the full-time Internal Control Specialist in Cluj-Napoca, Romania we’re looking for?   Your future role Take on a new challenge and apply your finance expertise in a new cutting-edge field.
You’ll report to VIRAGH Rebeka (Internal Control Manager Central Team, Cluj-Napoca), and work alongside passionate and dedicated teammates.
Our Internal Control department is responsible for developing the internal control system and promoting and steering its implementation throughout Alstom.
If you want to be a key actor of the transformation of our internal control system and drive change within Alstom, this is your opportunity to take a new challenge and join our dynamic and multicultural team as Internal Control Specialist in the Internal Control Central Team based in Cluj.
Main missions.
Promote the Internal Control system transformation in Alstom in line with the global strategy defined at Group level Deliver timely on the Internal Control annual cycle with expected level of quality and support ad hoc related Internal Control activities Support the Internal Control Managers Region and Function for the preparation and execution of the yearly Internal Control campaign Design procedures for the independent testing performed by Regions and Functions ensuring consistency across the Group.
Develop/Create training packs and animate training sessions to all stakeholders Seek and propose new solutions/way of working and dashboard Develop and maintain standard tools and dashboarding Maintain the Delegation of Authority matrix Develop and maintain the Internal Control sharepoint      Key requirements.
Degree in Finance or Accounting.
Possesses approximately two (2) to five (5) years of solid experience in an auditing or accounting/controlling role or in BI department Advanced proficiency in Microsoft Excel and other applications; Good understanding of Finance ERPs & Systems (SAP BFC (or another financial consolidation tool) is a plus) and Qlik product and IT appetite Operates independently while establishing strong working relationships with co-workers and cross-functional teams; Possesses strong organizational and prioritization skills, and can work individually; Demonstrates critical attention to detail and deadlines, and self-motivated; Ability to adapt well to change in direction and priorities in a project and deadline-oriented environment; Strong written and verbal English communication skills Demonstrated in-depth technical knowledge and direct experience in the field of audit or internal control.
#LI-Hybrid You don’t need to be a train enthusiast to thrive with us.
We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud.
If you’re up for the challenge, we’d love to hear from you!   Important to note   As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63  countries we operate in.
We’re committed to creating an inclusive workplace for everyone.