Internal Control Senior Analyst
Posted 8 hours 56 minutes ago by BP Energy
Entity:
FinanceJob Family Group:
Finance GroupJob Description:
We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low carbon future. Join us, and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner, and to help the world get to net zero.
In Hungary, we operate bp's Global Business Services organization which is an integrated part of bp. Our people want to play their part in solving the big complex challenges facing our world today and guided by our bp values, are working to help meet the world's need for more energy while lowering carbon emissions. In our offices in Budapest and Szeged, we work in customer service, finance, accounting, procurement, HR services and other enabling functions - providing solutions across all of bp.
Join our team, and develop your career in an encouraging, forward-thinking environment!
Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better - and how you can play your part in our world-class team?
Join our Team and advance your career as a
Internal Control Senior Analyst
In this role You will:
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 (eg 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
What You will need to be successful:
Self-starter; able to manage a varied workload in volume and time pressure
Excellent teammate with the ability to communicate effectively at all levels, including the translation of complex requirements to simple outcomes
Bachelor's degree or equivalent experience in internal control/audit, typically requires a minimum of 5 years relevant post degree experience.
Fluency in English
German language knowledge is an adventage
At bp, we provide the following environment & benefits to you:
Different bonus opportunities based on performance, wide range of cafeteria elements
Life & health insurance, medical care package
Flexible working schedule: home office up to 2 days/week, based on team agreement
Opportunity to build up long term career path and develop your skills with wide range of learning options
Family friendly workplace eg: Extended parental leave, Mother-baby room
Employees' wellbeing programs eg: Employee Assistance Program, Company Recognition Program
Possibility to join our social communities and networks
Chill-out and collaboration spaces in our beautiful Budapest Agora and Szeged offices eg: Play Zones, Office massage, Sport and music equipment
Assets like phone for private usage and company laptop are provided from the first day of employment with other equipment if requested.
bp Hungary won the Most Attractive Employer 2023 Award (SSC/BSC sector) third time in a row at PwC's annual employer research. Come and join us!
Travel Requirement
No travel is expected with this roleRelocation Assistance:
This role is eligible for relocation within countryRemote Type:
This position is a hybrid of office/remote workingSkills:
Legal Disclaimer:
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp's recruiting process (eg, accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us .
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.