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Internal Control Senior Analyst

Internal Control Senior Analyst

  • Location Hungary - Central - Budapest
  • Travel required No
  • Job category Finance Group
  • Relocation available Yes - including international/expat
  • Job type Professionals
  • Job code 130385BR
  • 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 Control Team and advance your career as an

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 business
  • Provide process control monitoring, support and guidance
  • Assist with the coordination of Internal & External audits affecting supported businesses (e.g. walkthroughs, follow-up questions)
  • Support 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
  • Participate in control assessments and analysis as determined by the business, and support other control activities for relevant business service lines as needed
  • Support Due Diligence process for the supported businesses
  • Act as a contact to the supported Business, support secure and in-time delivery of services
  • Promote 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

We have the following requirements:
  • Previous experience in Internal Control, Internal Audit or Finance
  • Fluency in English (written and oral)
  • Experience of process analysis
  • Experience in interacting within wide stakeholder community
  • Excellent communication and interpersonal skills
  • Ability to adapt to a changing environment and handle multiple priorities
  • Proactive attitude and problem solving skill, motivated personality
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
  • Possibility to join our social communities and networks
  • 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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