Internal Control SME Budapest

At bp, we support our people to learn and grow in a diverse and ambitious environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly. There are many aspects of our employees’ lives that are meaningful, so we offer benefits to enable your work to fit with your life.

Join our Team and advance your career as a

Internal Control SME - Part-time in 4 hours/day

In this role You will:

• Support the management and development of process, procedures and related control documentation to ensure Controls are implemented and evolve with changes in the business environment
• Promote and support the Event Reporting process and address specific control issues and subsequent improvements, in response to incidents in relation to supported businesses
• Provide process control monitoring, support and guidance
• Execute Internal Control process reviews
• Support Internal & External audits affecting DOA activities (e. g. walkthroughs, follow-up questions). Review implementation of audit actions
• Advise and manage DOA changes for C&P and FBT users
• Provide advice to users about the purpose and use of each authority
• Perform periodic compliance spot checks of authorities and raising issues
• Assist with closure of events and gaps in FBT which require changes to delegations (coaching)
• Help with continuous improvement in the process and in particular serve as SME for automation projects or process improvement projects
• Participate in SME communities across bp (bringing the FBT perspective to policy makers and communities of practice).
• Advise and support with the annual DOA review
• Ad hoc internal control activities assigned by line manager.

What You will need to be successful:

• Degree level qualification in finance, economics, accounting, business administration or equivalent
• Previous experience in Internal Control, Internal Audit or Finance.
• Experience of process analysis
• Experience in interacting within wide stakeholder community
• 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 internal interfaces
• Excellent communication and interpersonal skills - English language skills (verbal and written)
• Ability to adapt to a changing environment and handle multiple priorities
• Proactive attitude and problem solving skills , motivated personality

At bp, we provide the following environment & benefits to you:

• Different bonus opportunities based on performance, wide range of cafeteria elements
• Life & health insurance, medical care package
• Flexible working schedule: home office up to 3 days / week, based on team agreement
• Opportunity to build up long term career path and develop your skills with wide range of learning options
• Family friendly workplace e. g. : Extended parental leave, Mother-baby room
• Employees’ wellbeing programs e. g. : Employee Assistance Program, Company Recognition Program
• Possibility to join our social communities and networks
• Chill-out and collaboration spaces in our beautiful Budapest Agora and Szeged offices e. g. : Play Zones, Office massage, Sport and music equipment

bp Hungary won the Most Attractive Employer 2024 Award (SSC / BSC sector) fourth time in a row at PwC's annual employer research. Come and join us!

At bp, we support our people to learn and grow in a diverse and ambitious environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly.