- Identification and documentation of risks and key controls in SBM Offshore organization
- Critically review SBM Offshore's existing Internal Control framework and its processes
- Suggest risk & control improvements leading to more effective and efficient ways of testing, primarily by proposing and leveraging application controls
- Support the expansion of Internal Control beyond financial reporting activities, most notably Supply Chain and Environment, Social and Governance (ESG) activities
- Monitor control remediation initiatives provided by Group Internal Audit
- Together with the Group Internal Control Manager; Plan and coordinate the 2023 IC Campaign Support a team of IC (Super) Champions within the business
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Group Internal Control Analyst - Porto, Portugal - SBM Offshore
Descrição
Our Vision.
SBM Offshore believes the oceans will provide the world with safe, sustainable, and affordable energy for generations to come. We share our experience to make it happen.
Our Profile.
We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at the service of a responsible energy transition by reducing emissions from fossil fuel production, while developing cleaner solutions for renewable energy sources. More than 7,000 SBMers worldwide are committed to sharing their experience to deliver safe, sustainable and affordable energy from the oceans for generations to come. Together, we are driving progress forward in a
Profile
Your 2-3+ years of experience is founded on two key aspects: i) the successful (efficient and effective) execution of Internal Control Frameworks at global companies, and ii) proven knowledge and experience of the application of controls with an ERP System. This experience is combined in a profile with a pro-active attitude and excellent communication skills.
Activities to be performed
In this role, you are part of the Group Risk & Control team and report to the Group Internal Control Manager. You will work closely together with your manager and Internal Control Analyst to enhance the Department's maturity and contribution to the business.
