Finance Assurance Lead in Not Specified

LOCATION:


Job profile summary:

Deliver our assurance and monitoring strategy for Finance. Lead GBS global due diligence activities in coordination with other assurance leads and internal control service managers. DRIVE modernisation, transformation and continuous improvement into GBS processes year on year.

-->

Job profile summary:

GBS facing activities in the Internal Control Team including assurance and monitoring of GBS own processes.



Job Advert:

Discover how our diverse, talented people are leading the way in making energy cleaner and better and how you can play your part in our world-class team.

Join our team and advance your career as a/an

Finance Assurance Lead

If you join our Internal Control team, you may have the following responsibilities:

  • Develop deep understanding and expertise of the functional strategy and key risks to the delivery of the strategy in the Finance Functional Tower
  • Enabling functional success through the delivery of assurance which protects value
  • Develop and deploy second line of defense assurance and monitoring processes within the Finance Function including continous monitoring through data analytics
  • Provide SME input into the global rotational assurance programme
  • Identify and understand relevant internal control risks and controls for each assurance review
  • Develop the scope of individual assurance reviews
  • Engage with senior stakeholders in the development of the scope of assurance review
  • Apply their experience and subject matter expertise to provide insights to improve how risks are managed
  • Identify value adding process and performance improvement opportunities, including simplification and automation opportunities
  • Lead, motivate and engage teams and SMEs involved in the delivery of assurance work
  • Manage issues as they arise during the course of assurance reviews, escalating to Assurance Managers and HoC as necessary
  • Deliver high quality and impactful written reports and presentations
  • Provide assurance on a sample basis of the closure of key incidents
  • Provide input into the assurance strategy
  • Execute activities within the BPO assurance model
  • Provide input into the assurance manager for the continuous improvement of the incident reporting process
  • Lead the global due diligence process in relation to the Finance function, enabling the head of function to provide required attestations on the control environment in GBS
  • Serve as an ambassador to the Internal Control Team.

In the role we have the following requirements:
  • Experience in developing and executing a second line of defence assurance strategy
  • Educated to university degree level or equivalent in Accounting, Finance or Business Management
  • At least 6 years of experience in comparable Control & Compliance and Risk or Audit roles
  • Excellent understanding of system controls, financial controls and risk assessment including an understanding of how Finance processes and systems operate at the company and key interfaces
  • Fluent English (verbal and written) and Hungarian language knowledge could be an advantage
  • Excellent communication and interpersonal skills
  • Data analytics knowledge is a must for the role
  • SAP experience is a great advantage


At BP we provide the following environment & benefits to you:
  • a company culture where we respect our diverse and unified teams, where we are proud of our achievements and where fun and the mindset of giving back to our environment are highly valued
  • possibility to join our social communities and networks
  • chill-out and collaboration spaces in a modern office environment
  • learning opportunities, language courses and other development opportunities to shape and advance your career path
  • different bonus opportunities based on performance, wide range of cafeteria elements
  • life & health insurance, medical care package
  • company laptop
  • phone for private usage
  • opportunity to work from home: up to 2 days / week based on team agreement



About BP:

We are a global energy business involved in every aspect of the energy system. We have 75,000 employees in 80 countries, working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low carbon future. Join us, and be part of what we can accomplish together.

JOB SEARCH

Keywords / job title / skill / company

Type any location in the box above, or select below :
Africa
Asia & Pacific
CIS
Europe
Middle East
North America
South America
Afghanistan
Åland Islands
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas, The
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire, Sint Eustatius and Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
British Virgin Islands
Brunei
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos (Keeling) Islands
Colombia
Comoros
Congo, Democratic Republic of the
Congo, Republic of the
Cook Islands
Costa Rica
Cote d'Ivoire
Croatia
Curaçao
Cyprus
Czech Republic
Denmark
Djibouti
Dominica
Dominican Republic
East Timor
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Ethiopia
Falkland Islands (Islas Malvinas)
Faroe Islands
Fiji
Finland
France
French Guiana
French Polynesia
French Southern and Antarctic Lands
Gabon
Gambia, The
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Heard Island and McDonald Islands
Holy See (Vatican City)
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iraq
Ireland
Isle of Man
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
Korea, South
Kosovo
Kuwait
Kyrgyzstan
Laos
Latvia
Lebanon
Lesotho
Liberia
Libyan Arab
Liechtenstein
Lithuania
Luxembourg
Macau
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia, Federated States of
Moldova, Republic of
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Namibia
Nauru
Nepal
Netherlands
Netherlands Antilles
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
Northern Mariana Islands
Norway
Oman
Pakistan
Palau
Palestinian territories
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn Islands
Poland
Portugal
Puerto Rico
Qatar
Reunion
Romania
Russia
Rwanda
Saint Barthélemy
Saint Helena
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Sint Maarten
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Georgia and the Islands
South Sudan
Spain
Sri Lanka
Suriname
Svalbard
Swaziland
Sweden
Switzerland
Taiwan
Tajikistan
Tanzania, United Republic of
Thailand
The Former Yugoslav Republic of Macedonia
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
Uganda
United Arab Emirates
United Kingdom
United States
United States Minor Outlying Islands
Uruguay
Uzbekistan
Vanuatu
Venezuela
Vietnam
Virgin Islands (US)
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe

Country, town, city or postcode

--Web3New--