At ENGIE, we are building the energy systems of tomorrow. That takes strong foundations — including the financial controls that protect our operations and keep trust intact across borders.

 

As an Internal Control Officer, you strengthen how we manage risk across Master Data and Invoice-to-Pay processes. You work with teams in Bucharest, Houston and Mexico City. You make controls smarter, more effective and fit for an international environment.

 

 

- Perform risk assessments and control design reviews across Master Data and Invoice-to-Pay processes, identifying gaps and recommending practical improvements.

- Coordinate control testing and self-assessment activities, review evidence, document conclusions and track remediation to closure.

- Review controls over supplier records, bank details, access rights, segregation of duties and data quality to support fraud prevention.

- Assess end-to-end Invoice-to-Pay controls, including invoice capture, three-way matching, payment runs and vendor reconciliations.

- Prepare clear status reports and risk updates for management, escalating deficiencies and compliance issues through the right governance channels.

- Build strong working relationships with finance, procurement, IT, audit and compliance stakeholders across Romania, the US and Mexico.

- Identify opportunities to use data analytics and AI to improve control coverage, speed and efficiency.

 

 

- A Bachelor's or Master's degree in Finance, Accounting, Audit, Business Administration, Information Systems, Data Analytics or a related field.

- Between four and eight years of experience in internal control, internal or external audit, risk management or finance operations.

- Practical knowledge of Master Data governance and Invoice-to-Pay or Accounts Payable processes.

- Strong analytical skills and hands-on experience with data tools such as Power BI, SAP, Celonis, HighBond or equivalent platforms.

- Clear written and verbal communication skills, with the ability to adapt your message to operational and executive audiences.

- The ability to work with autonomy, apply professional skepticism and influence stakeholders without direct authority.

- Full professional proficiency in English; Spanish is a plus, and Romanian or French is an additional advantage.

 

 

Bucharest, Romania. This role follows a hybrid working arrangement. It requires approximately 30% international travel, primarily to Houston and Mexico City.

 

 

- A stimulating role with real international scope, covering operations across Romania, North America and Latin America.

- A diverse mix of missions spanning risk assessment, data analytics, process improvement and cross-functional collaboration.

- A friendly and supportive team environment within ENGIE Global Business Services, where your expertise is valued and your voice is heard.

- Flexibility and work-life balance through a hybrid working model designed to support both focus and collaboration.

- Meaningful career development opportunities within a global organisation at the heart of the energy transition, with access to learning resources and internal mobility.

 

Only candidates selected for interviews will be contacted.

If you decide to send us your personal information in order to apply for this position, please be aware of our job candidate GDPR Data Privacy Notice: https://www.engie.ro/wp-content/uploads/2022/09/ER_Nota-de-informare-Candidati.pdf.

 

 

At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are. Join us and be part of the adventure of the century.

 

ENGIE is committed to equal opportunity. We welcome applications from all individuals regardless of age, gender, origin, disability, religion or sexual orientation. If you need a reasonable adjustment at any stage of the recruitment process, please let us know. We are here to make sure the process works for you.