Internal Control Officer
Engie is hiring an Internal Control Officer for a remote role open to applicants in Romania. Level rates it ; you can apply on Engie.
Level's read on this job
- Uses AI ●●○○ is how Level rates this role: an ordinary role that requires AI tools.
- This is listed as a remote role.
- The posting mentions Excel, PowerPoint and Data Analytics among its tools and skills.
- Engie has 674 other open roles on Level.
- Posted within the past week.
AI in this role
Internal Control Officer to design, monitor, and improve internal controls across global processes using data analytics and AI tools.
Join ENGIE GBS and help strengthen our Internal Control framework across global Master Data and Invoice-to-Pay processes.
Are you passionate about risk management, process improvement, and leveraging data analytics to drive operational excellence? Do you enjoy working in an international environment and collaborating with stakeholders across multiple regions? If so, we would like to meet you.
Your Mission
As an Internal Control Officer, you will play a key role in designing, monitoring, and continuously improving internal controls within Master Data and Invoice-to-Pay (I2P) processes. You will partner with operational teams, support control owners, identify risks and improvement opportunities, and contribute to a strong control culture across our Global Business Services organization.
Key Responsibilities
- Support the design, implementation, and enhancement of internal control activities across Master Data and I2P processes.
- Assess risks, identify control gaps, and recommend mitigation actions.
- Monitor control execution and effectiveness through regular reviews and testing activities.
- Follow up on remediation plans and ensure timely resolution of identified issues.
- Collaborate closely with process owners, operational teams, auditors, and management.
- Develop and maintain internal control documentation, procedures, and reporting.
- Utilize data analytics, automation tools, and AI-driven solutions to improve control efficiency and coverage.
- Prepare and present control performance indicators, risk assessments, and status updates to stakeholders.
- Support internal and external audit activities when required.
- Contribute to a culture of continuous improvement, compliance, and operational excellence.
What We Are Looking For
- University degree in Finance, Accounting, Business Administration, Economics, Audit, Risk Management, or a related field.
- Previous experience in Internal Control, Internal Audit, Risk Management, Compliance, Finance Operations, Shared Services, or Process Improvement.
- Knowledge of Master Data and/or Invoice-to-Pay (Procure-to-Pay) processes represents a strong advantage.
- Understanding of internal control frameworks and risk assessment methodologies.
- Strong analytical mindset with the ability to identify risks and propose practical solutions.
- Experience working with data analytics and reporting tools is highly appreciated.
- Proficiency in Microsoft Office, particularly Excel and PowerPoint.
- Excellent communication and stakeholder management skills.
- Fluency in English (written and spoken).
- Availability to travel internationally (approximately 30% of working time).
How we rate this
Internal Control Officer at Engie rates 40 out of 100 for how much of the daily work is AI. That makes it Uses AI (AI Level 2 of 4). The level is about AI in the job, not seniority.
Uses AI. An ordinary role that requires AI tools.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where internal control was part of your work. What did you do?
- Tell me about a project where risk management was part of your work. What did you do?
- Tell me about a project where process improvement was part of your work. What did you do?
- Tell me about a project where master data was part of your work. What did you do?
- Tell me about a project where compliance was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Internal Control, Risk Management, Process Improvement, Master Data, and Compliance. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
- Put the AI tool in a bullet point about what you did, not just in a skills list. This role treats it as a required part of the job.
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