niedziela, 21 kwietnia, 2024
Strona główna KARIERA JOBS Internal Auditor

Internal Auditor

Internal Auditor
Miejsce pracy: Kraków, Zabierzów (pow. krakowski)
nr. ref.: 14011BR
Shell Business Operations (SBO) Krakow

Job Description:

The Financial Control (FC) Analyst will play a key role supporting one or more DS Countries/Clusters in driving the efficiency and effectiveness of its/their financial control framework. The candidate will play a key role in nurturing DS FC within FO, the Country/Cluster and the relevant community within the Line of Business. 

The role also encompasses specific responsibility for supporting a variety of Management in Control processes; such as:

  • delivering the Risk & Control Identification process
  • maintaining an effective risk-based financial control framework to ensure that risks are
  • effectively and efficiently addressed
  • monitoring and reporting the effectiveness of controls
  • supporting the control aspects of new systems implementations
  • migrations and retrofits to ensure these are successfully embedded in FO
  • supporting FC continuous improvement and ESSA initiatives locally
  • ensuring application of an appropriate risk based control monitoring methodology.


  • Accountant or qualified by experience indyvidual who has a range of experience in either the internal audit or risk and controls arena
  • Passion for operational excellence and CI, to aid in our drive to Top Quartile in FO GRA and motivate others to do so
  • Excellent interpersonal and communication skills (English C1) and ability to influence, motivate and coach multi-cultural virtual teams of varying experience and know-how
  • Knowledge of local laws re. accounting, internal controls, statutory requirements
  • Knowledge of FCM, Shell Control Framework, Shell Risk Management, SOX Methodology, Sox issues, Corporate Guidelines, Policies etc.
  • Good understanding of one or more End to end financial processes is desirable
  • Understanding of business drivers, needs and related risk and ability to interpret the relevant management information is appreciated.
  • Management of own deliverables will require the ability to prioritize and balance workloads along with strong time management skills.
  • Abbility to manage change and work indepedently

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
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