Ta oferta pracy jest nieaktualna od 130 dni. Sprawdź aktualne oferty pracy dla Ciebie

Internal Controls Analyst

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 09.08.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    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 seven Business 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.

    Shell is an Equal Employment Opportunity Employer of Minorities, Females, LGBT Equality and Individuals with Disabilities.

    Thanks to cooperation with Shell you gain:

    • 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)
    • Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
    • Attractive salary package and yearly bonuses
    • Complex medical care and individual life insurance
    • Sport programmes and facilities e.g. Multisport Card, vouchers for free time activities
    • Additional funds for trainings and certifications, sport sections and the EuroShell Card
    • Bonus for referring your friend to work

    Join Shell Business Operations and start something remarkable!

    Internal Controls Analyst
    Miejsce pracy: Kraków
    Nr ref.: 74747BR

    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)
    Find out more
    People with disabilities are welcome