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Internal Control Services Advisor

Internal Control Services Advisor

  • Location Hungary - Central - Budapest
  • Travel required No
  • Job category Finance Group
  • Relocation available No
  • Job type Professionals
  • Job code 129628BR
  • Experience level Intermediate
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Job summary

From 1 September, Hungary has closed its border to most foreign nationals due to the coronavirus pandemic and foreign nationals may be allowed entry only in very limited circumstances.
Please note this job requires onsite presence and we will consider your applications based on the applicable travel rules to Hungary. Please still complete your application, we want to make sure we have your details for when we are through this period.
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.

- Internal Control Advisor
Would you like to discover how our diverse, hardworking people are owning the way in making energy cleaner and better – and how you can play your part in our extraordinary team?
Join our Finance Team and advance your career as Internal Control Advisor!


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.
KEY RESPONSIBILITIES

  • 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.
We have the following requirements:
  • 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
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
  • 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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