Senior Internal Control Analyst

bp

**
Internal control framework
Control documentation maintenance
Compliance monitoring and reporting
** bp is seeking a Senior Internal Control Analyst to independently manage audit coordination and compliance monitoring, ensuring adherence to internal control frameworks. The ideal candidate will have significant experience in internal controls, audit processes, and a solid understanding of compliance requirements, complemented by strong analytical and communication skills. **

Job Summary

  • The role applies technical expertise and professional judgement to support bp’s Internal Control framework, strengthen the control environment, and provide assurance to management through high‑quality execution and insight.
  • Independently manage and coordinate internal, external, and other assurance audits for assigned process towers or scope areas.
  • At bp, we support our people to learn and grow in a diverse and challenging environment and are committed to fostering an inclusive environment in which everyone is respected and treated fairly.

Matching Summary

Match Score: 75

** bp is seeking a Senior Internal Control Analyst to independently manage audit coordination and compliance monitoring, ensuring adherence to internal control frameworks. The ideal candidate will have significant experience in internal controls, audit processes, and a solid understanding of compliance requirements, complemented by strong analytical and communication skills. **

Skills & Requirements

Must-have

  • internal control framework
  • control documentation maintenance
  • compliance monitoring and reporting
  • audit coordination and assurance
  • ICFR / SOX experience

Nice-to-have

  • trusted subject-matter expert
  • constructive challenge and communication
  • continuous improvement initiatives
  • knowledge sharing across community

Key Requirements

  • 8 to 10 years total experience
  • 4 to 5 years relevant experience
  • Degree in Accounting, Finance, Business
  • CA, CPA, ACCA, CIA, or CISA preferred

Work Rights

Not specified

Tailored Resume

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