Internal Controls Analyst

BP

Hybrid
4-5 years finance experience
Icfr / sox framework expertise
Process control monitoring skills
BP is seeking an Internal Controls Analyst to join their finance team, focusing on enhancing financial controls, risk management, and compliance. The role involves collaborating on various initiatives to strengthen internal controls while working in a hybrid environment

Job Summary

  • This role supports various initiatives to improve the effectiveness of financial controls, risk management, and fraud policies within a global energy company.
  • The position requires coordinating with internal and external audits, managing End User Computing controls, and driving awareness of internal control requirements.
  • Employees benefit from a supportive environment offering learning opportunities, life and health insurance, and the chance to work on strategic projects stretching across the globe.

Matching Summary

Match Score: 85

BP is seeking an Internal Controls Analyst to join their finance team, focusing on enhancing financial controls, risk management, and compliance. The role involves collaborating on various initiatives to strengthen internal controls while working in a hybrid environment.

Skills & Requirements

Must-have

  • 4-5 years finance experience
  • ICFR / SOX framework expertise
  • Process control monitoring skills
  • Audit coordination and walkthroughs
  • End User Computing controls

Nice-to-have

  • Strong analytical capability
  • Confident stakeholder communication
  • Proficiency in M365 Copilot AI tools
  • High level of personal ownership
  • Ability to drive best practices

Key Requirements

  • Bachelor's Degree in Finance or Accounting
  • Recognised professional accounting qualification (ACCA, CPA, CIMA)
  • Minimum 4-5 years of relevant internal controls experience

Work Rights

Not specified

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