Internal Auditor

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.

Requirements:

• 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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