Internal Control Services Advisor

Hirdetés feladója: Career Oppurtinities
Munkavégzés helye: Budapest XIII. kerület (Pest megye)
Jelentkezési határidő: 2021. november 23.
Várható kezdés: 2021. november 24.
Rövid bemutatkozás

We are a global energy business, involved in every aspect of the complex energy system that drives our world.

We operate in more than 70 countries worldwide. We find and produce oil and gas on land and offshore and we move energy around the globe. We manufacture and market fuels and raw materials used in thousands of everyday products, from mobile phones to food packaging.

Every day, we serve millions of customers around the world. ‘Our goals aim to balance society’s need for more energy with our clear ambition of playing our part in the transition to a lower carbon world. We are investing for the future in both hydrocarbons and in technologies which will be important in that transition’,as chairman of BP says. We are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future.

Elvárások a jelölttel szemben

  • Previous experience in Internal Control, Internal Audit or Finance.
  • Experience of process analysis and design
  • Project management support
  • Experience in interacting within wide stakeholder community
  • Excellent analytical skills
  • Team collaboration and ability to manage stakeholders
  • Excellent communication and interpersonal skills
  • Ability to adapt to a changing environment and handle multiple priorities
  • Proactive attitude and problem solving skills , motivated personality
  • Recognised accounting or Internal Audit qualification
  • fluent in english

Szükséges nyelvismeretek

  • Angol - Felsőfok, szóban és írásban


In this role you will :
Support the Internal Control Manager in leading the compliance and control agenda, manage Balance Sheet Assurance activity, Delegations of Authority, Process & Control Models (PCMs) and coordinating the quarterly Due Diligence process for relevant countries and GBS.


  • Support the management and development of process, procedures and related control documentation to ensure Controls are implemented and evolve with changes in the business environment
  • Support the Incident Reporting process and address specific control issues and subsequent improvements, in response to incidents in relation to supported businesses
  • Provide process control monitoring, support and guidance
  • Coordinate Internal & External audits affecting supported businesses (e.g. walkthroughs, follow-up questions). Review implementation of audit actions
  • Manage the monitoring of End User Computing controls
  • Support the development and maintenance of Risk Management processes for supported businesses, including plans to address risk areas
  • Perform control assessments and analysis as determined by the business, and support other control activities for relevant business service lines as needed
  • Coordinate and support Due Diligence process for the supported businesses
  • Act as a key contact to the supported Business, manage secure and in-time delivery of services
  • Drive internal control ideas beyond supported business, help implement effective and efficient ways of working (best practices) to improve standardisation across internal control operations. Leverage Group and External Audit findings to identify opportunities to improve
  • Support projects involving various aspects of controls, ensuring there is clear governance and communication between all parties
  • All other duties as assigned.