Senior Internal Control Analyst

BP

Pune, India
Fully remote
Internal control documentation
Compliance monitoring activities
Audit coordination
The role independently delivers audit coordination, internal control documentation, and compliance monitoring activities across bp FBT, applying technical expertise and professional judgment to support bp’s Internal Control framework

Job Summary

  • The role independently delivers audit coordination, internal control documentation, and compliance monitoring activities across bp FBT, applying technical expertise and professional judgment to support bp’s Internal Control framework.
  • Key accountabilities include managing and coordinating audits, owning control documentation quality, performing design and operating effectiveness assessments, monitoring compliance, and acting as a trusted subject-matter expert.
  • bp supports employees to learn and grow in a diverse and challenging environment, fostering an inclusive culture and offering benefits like flexible working options and generous paid parental leave.

Matching Summary

The role independently delivers audit coordination, internal control documentation, and compliance monitoring activities across bp FBT, applying technical expertise and professional judgment to support bp’s Internal Control framework.

Skills & Requirements

Must-have

  • Internal control documentation
  • Compliance monitoring activities
  • Audit coordination
  • ICFR / SOX framework
  • Risk-based improvements
  • Stakeholder engagement

Nice-to-have

  • Continuous improvement initiatives
  • Knowledge sharing
  • Constructive challenge
  • Diverse and challenging environment
  • Inclusive environment

Key Requirements

  • 8 to 10 years total experience
  • 4 to 5 years relevant experience
  • Proven independent audit coordination experience
  • Hands-on ICFR / SOX experience
  • Degree in Accounting, Finance, Business
  • CA, CPA, ACCA, CIA, or CISA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter