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Senior Internal Control Analyst
About the role
Senior Internal Control Analyst responsible for coordinating internal, external, and other assurance audits across bp FBT. Leads audit walkthroughs, testing, evidence collation, and tracks findings to remediation. Owns control documentation quality, performs design and operating effectiveness assessments per ICFR/SOX, identifies weaknesses, and recommends risk‑based improvements. Monitors compliance with internal policies and external regulations, analyzes trends, and prepares high‑quality compliance and audit reports for management. Acts as trusted subject‑matter expert, advising stakeholders on control design, audit readiness, and risk mitigation, and influences adoption of strong control practices. Contributes to continuous improvement initiatives within the Internal Control community.
What you’ll do
- Coordinate internal, external, and other assurance audits
- Lead audit walkthroughs, testing coordination, evidence collation
- Track audit findings, support root cause analysis, follow up remediation
- Provide status updates and risk insights to leadership
- Own control documentation quality and maintenance
- Assess design and operating effectiveness per ICFR/SOX
- Identify control weaknesses, recommend risk-based improvements
- Monitor compliance with policies and regulations
- Analyze compliance results, trends, remediation progress
- Prepare compliance and audit reports for management
- Act as trusted subject‑matter expert for stakeholders
- Advise on control design, audit readiness, risk mitigation
- Influence stakeholders to adopt strong control practices
- Contribute to continuous improvement initiatives
What you’ll bring
- 8-10 yrs experience in internal controls, audit, risk, compliance
- Degree in Accounting/Finance/Business; CA/CPA/ACCA/CIA/CISA preferred
Skills
Benefits
- Flexible working options
- Paid parental leave
- Retirement benefits