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Auditor

Auditor

  • Location Hungary - Central - Budapest
  • Travel required Yes - up to 25%
  • Job category Finance Group
  • Relocation available Negotiable
  • Job type Professionals
  • Job code 136810BR
  • Experience level Intermediate
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Job summary

We are a global energy business involved in every aspect of the energy system. We have 75,000 employees in 80 countries, 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.
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!
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, gender, sexual orientation, age, marital status, veteran status, or disability status.

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 Internal Audit Team and advance your career as an
AUDITOR!

Internal Audit is a global and diverse team with the mission to “make bp safer and more valuable through our independent insights”. The auditor role involves being a team member on a range of audits; mainly in finance and commercial finance areas, but occasionally on other audits such as procurement and Business Regulations.
In this role You will:
  • Conduct audit fieldwork with rigour in line with Internal Audit’s methodology;
  • Apply their experience and subject matter expertise to audit test areas assigned;
  • Support the lead auditor and other team members as required to ensure effective and timely audit delivery;
  • Provide coaching to other team members;
  • Engage with business stakeholders professionally and sensitively, and act as an ambassador for Internal Audit.
  • Audit subject areas include:
      • Financial Reporting / SOx – accounting processes and reporting as well as application of accounting policies and external reporting.
      • Commercial Finance – credit, cash forecasting, pricing, investment management, joint venture billing and planning and performance management.
      • Procurement – materials and inventory, sourcing, procure-to-pay and supplier performance management.
      • Business Regulations - Anti-bribery & corruption (AB&C) and anti-money laundering (AML), counter party due diligence (CDD), competition law and compliance with international trade regulations.
  • Other accountabilities – non audit work
    In addition to audit accountabilities, the Auditor will lead or contribute to other functional activities within Internal Audit, such as:
      • Supporting the assessment and reporting on the internal control environment for key risk areas for the purposes of executive and board reporting;
      • Planning for future years’ audit programmes
      • Development and delivery of learning & function improvement initiatives;
      • Maintaining effective working relationships with business teams.
We have the following requirements:
  • Degree in Accounting or Finance
  • Minimum of 6-8 years of working knowledge in accounting and financial processes preferably in industry or public accounting roles
  • Experience gained in relevant industry and / or public accounting covering financial reporting or commercial finance roles
  • Working knowledge of SAP financial processes and systems – R2R, P2P and O2C
  • Strong verbal and written communication skills in English and the ability to communicate challenging messages with stakeholders
  • Desirable criteria:
      • An externally recognized accountancy qualification (e.g. ACA, ACCA, CIMA, CPA etc.).
      • Working knowledge of financial controls concepts such as delegations of authority and segregation of duties.
      • Advanced user of analytical applications such as Excel and visualisation software (e.g. Spotfire or Power BI)
      • Working knowledge of IT general controls, application general controls and application security.
      • Knowledge of the external regulatory environment for finance or compliance risks (e.g. Sarbanes Oxley, Foreign Corrupt Practices Act, UK Bribery Act).
At bp, we provide the following environment & benefits to you:
  • A company culture where we respect our diverse and unified teams, where we are proud of our achievements and where fun and the attitude of giving back to our environment are highly valued
  • Chill-out and collaboration spaces in a stylish office environment
  • Learning opportunities, other development opportunities to craft your career path
  • Different bonus opportunities based on performance, wide range of cafeteria elements
  • Life & health insurance, medical care package
  • Company laptop
  • Phone for private usage
  • Opportunity to work from home: up to 2 days / week based on team agreement

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