Pracodawca zakończył rekrutację na to ogłoszenie
Job description:
The successful candidate will be responsible for the timely and fit for purpose execution of controls testing and walkthrough activities within their remit.
• Working in a global GRA community, participation in a network between FO centers, including virtual work.
• Provide assurance testing service to entities within and outside Finance Operations.
• Evaluate design and operational effectiveness of controls, propose ideas for remediation and improvement of control framework to support the R&A, HAT and Cash Management.
• Prepare test scripts for walkthrough (subject to QA).
• Managing multiple stakeholders within and outside of Finance Operations.
• Maintain and improve Process control framework to minimize incidents. Ensure the framework is aligned with Finance Operations and Shell Controls Framework (including all essential Shell Group requirements, Manual of Authorities etc.)
• Support and promote the requirement of a risk based control framework and risk based assurance model.
• Liaising with Operations to resolve any control issues globally, providing training and guidance where required.
• Contribute and participate in various local and global projects and initiatives.
Requirements:
• Education: Graduate in Economics or Accountancy area
• Willing to study or Studying for professional finance, accountancy audit or internal controls qualification desirable
• Experience: 3-4 years finance/accounting/audit/internal controls experience, 1-2 years in similar position
• Experience of executing audits/test/walkthroughs
• Experience in documenting processes desirable
• Experience of one or more Financial Processes advantageous
• Knowledge: Knowledge of internal controls together with some practical experience in this area
• Knowledge/practical experience of internal/financial controls, Risk Management, SOX, Audit Standards, Corporate Guidelines & Policies desirable.
• Accounting & Finance good knowledge
• IT literate and solid working knowledge of MS Office (Outlook, Power Point, Word, Excel, Visio)
• Language: English fluent oral & written
Number of Vacancies:
Benefits of working at Shell:Shell is an Equal Opportunity Employer
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