Internal Control Advisor

Job description

Segment

Corporate & Functions
Role synopsis

Support the Internal Control Process Lead in leading the SoX compliance and Control agenda, Balance Sheet Integrity activity and the quarterly Due Diligence co-ordination for the GBS.Provide Internal Control leadership to a specific process area in the GBS and a specific Business.
Req ID

82533BR
Location

Hungary - Central - Budapest
Is this a part time position?

No
Relocation available

No
Travel required

Negligible travel
Key accountabilities

·  Drive the management and development of control documentation to ensure Controls evolve with the changes in the business environment
·  Manage the Segregation of Duties violations process and ensure mitigations are in place and effectiveo Plan and lead Segregation of Duties and other short term/longer term projects involving various aspects of controls, ensuring there is clear governance and communication between all parties
·  Manage the assurance testing to enable annual confirmation of control effectiveness including identification and remediation of control weaknesses; ensure the appropriate level of evidence is maintained
·  Manage the Key Incident Reporting process, and address specific control issues and subsequent improvements, in response to incidents
·  Provide technical control support / guidance at all levels in the GBS and also externally to Outsource Service Providers
·  Coordinate Internal (Control Advisory Review team), Internal Audit and External (Ernst & Young) audits, and manage the outcomes
·  Manage the processes in support of Delegation of Authorities website records, e-Expenses, Fraud and Compliance and Risk Management activities
·  Manage the monitoring of End User Computing controls
·  Assist the Internal Control Process Lead in managing requirements about Compliance & Ethics in matters of process, controls, training, communications etc.
·  Support the development and maintenance of a sound Risk management process for the GBS and supported businesses
Essential Education

Accounting or Internal Audit qualification
Fluent English knowledge
Desirable criteria and qualifications

Fluent English knowledge required.
About BP

Our business is the exploration, production, refining, trading and distribution of energy. This is what we do, and we do it on a truly global scale. BP operates with business activities and customers in more than 80 countries across six continents. Every day, we serve millions of customers around the world. We are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future.
Application close date

19-Aug-2017
Sub-category

Financial & Process Control
Job category

Finance
Countries (State/Region)

Hungary

Desired profile

Essential experience and job requirements

·  Excellent communication and interpersonal skills
·  Experience of process analysis and design
·  Project management to Other European Language knowledge is an advantage
·  Knowledge of SAP Risk and Compliance module is a must

·  Proactive attitude and problem solving skills
·  Flexible, motivated personality
Other Requirements (eg Travel, Location)

N/A