Controls Assurance Senior Analyst

Shell Energy UK

Dela Rosa, Philippines
Fully remote
Icfr financial control testing
Experience in internal controls
Knowledge of sox and audit standards
The Controls Assurance Sr Analyst supports the CTE Manager in creating a risk-based financial control testing plan

Job Summary

  • The Controls Assurance Sr Analyst supports the CTE Manager in creating a risk-based financial control testing plan.
  • You will ensure the plan is managed and delivered in line with agreed timeframes.
  • Shell offers flexible working hours and a competitive salary with annual performance-related increases.

Matching Summary

The Controls Assurance Sr Analyst supports the CTE Manager in creating a risk-based financial control testing plan.

Skills & Requirements

Must-have

  • ICFR financial control testing
  • Experience in internal controls
  • Knowledge of SOX and Audit Standards

Nice-to-have

  • Strong communication skills
  • Ability to work in diverse teams
  • Experience with financial processes

Key Requirements

  • Graduate in Accountancy/Finance
  • Experience in planning and executing audits
  • ICFR/SOX experience desirable

Work Rights

Not specified

Tailored Resume

Cover Letter