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Shell Business Operations
Data aktualizacji: 2018-10-12
Internal Controls Analyst
Nr ref. 74747BR
Kraków, małopolskie
Kontroling, BPO/SSC, Analiza
Data aktualizacji: 2018-10-12
Shell Business Operations
Internal Controls Analyst
Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world.

Shell Business Operations (SBO) Krakow sits at the centre of Shell’s global businesses, providing an operational backbone to our essential business functions. Working in a vibrant community with strong values and a supportive culture, an SBO-Krakow job will offer the chance to build a lasting and meaningful career. As one of six Business Service Operations centres, located worldwide, a job in Krakow will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and internal stakeholders as well as advanced financial operations.

Internal Controls Analyst
Internal Controls Analyst
Work location: Kraków

Job description:

The Controls Assurance Analyst will be a member of a global CTE (Central Testing Excellence) Team and ensure that financial controls remain effective and fit-for-purpose to support the Finance Operations Control framework. 

The successful candidate will:
Ensure that financial controls are tested and walked through for SOX purposes and to support the Rreporting & Analysis, Fixed Assets and Cash Management Process Control framework.


Maintain and improve Process control framework to minimize incidents. Ensure the framework is aligned with Finance Operations and Shell Controls Framework.
Support and promote the requirement of a risk based control framework and risk based assurance model.
Liaising with Process Teams to resolve any control issues globally, providing training and guidance where required.
Contribute and participate in Controls Assurance Global Projects.



• Education: Graduate in Economics or Accountancy area


• Willing to study or studying for professional finance, accountancy audit or internal controls qualification desirable
• Experience of executing audits/test/walkthroughs and adhering to audit plan
• Experience in documenting processes is desirable
• Experience of one or more Financial Processes would be advantageous
• Knowledge: Knowledge of internal controls together with some practical experience in this area
• Language: English fluent oral & written (C1 Level)

Number of Vacancies: 1

Benefits of working at Shell:
  • Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
  • Unique opportunity to fulfill your potential with personal and professional development programs
  • Work in a smart and motivated team within a supportive and inclusive culture with strong values
  • Attractive salary and bonuses
  • Complex medical care and individual life insurance
  • Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
  • Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
  • Opportunity to participate in social and community projects

Shell is an Equal Opportunity Employer