1. Home
  2. Careers
  3. Jobs at bp
  4. Senior Internal Control Analyst

Senior Internal Control Analyst

Senior Internal Control Analyst

  • Location India - Maharashtra - Pune
  • Travel required No
  • Job category Finance Group
  • Relocation available Yes - Domestic (In country) only
  • Job type Professionals
  • Job code 126543BR
  • Experience level Intermediate
Apply Search all jobs at bp

Job summary

The Senior Internal control Analyst will support the Internal controls Service Manager in leading the compliance and control agenda, Segregation of Duties, PCM (former CET) management processes and the quarterly Due Diligence support using a systematic disciplined approach to evaluate the efficiency and effectiveness of systems, processes, people and controls.

The position required a solid understanding of risks and controls, good business practices and validated decision-making analytical skills. Play a lead role and work closely with the business and coordinate with the other Testers and Reviewers, provide support and complete testing outlined in the test plan and timeframe directed by the Internal controls Service Manager

Technical competencies and Experience:

  • Minimum 5 to 7 years of functional risk experience in the areas of Corporate Governance, Enterprise Risk Management, Internal Financial Controls. Experience in Big 4 public accounting/consulting firms is preferred but not required.
  • Strong SAP security knowledge
  • Experience of process analysis and design
  • Ability to work independently, manage multiple tasks concurrently
Education:
  • Minimum Degree Requirements: Bachelor’s in finance & Accounting
  • Required Professional Certifications: Chartered Accountant
  • Preferred Professional Certifications: CISA, CIA

The Senior Internal control Analyst will support the Internal controls Service Manager in leading the compliance and control agenda, Segregation of Duties, PCM (former CET) management processes and the quarterly Due Diligence support using a systematic disciplined approach to evaluate the efficiency and effectiveness of systems, processes, people and controls.

The position required a solid understanding of risks and controls, good business practices and validated decision-making analytical skills. Play a lead role and work closely with the business and coordinate with the other Testers and Reviewers, provide support and complete testing outlined in the test plan and timeframe directed by the Internal controls Service Manager

Apply Search all jobs at bp