Sinopec Internal Controls Analyst

Elevate risk management practices at Sinopec Canada as an Internal Controls Analyst based in Calgary, Alberta. This role focuses on internal controls and regulatory compliance.

You will join the Risk Management Team, responsible for testing the effectiveness of internal controls and leading remediation processes. Your key tasks include documenting audit findings, conducting operational assessments, and enhancing overall internal control systems. Experience in the upstream oil and gas sector is essential for contributing effectively to Sinopec's objectives.

Key Responsibilities:

• Test operational and financial internal controls

• Assist in developing remediation strategies for deficiencies

• Perform extensive audits and risk assessments

• Document findings with detailed working papers

• Collaborate with different teams to implement solutions

Requirements:

• Bachelor's degree in commerce or business required

• Seven years of internal control experience

• Professional accounting designation necessary

• Strong organizational and problem-solving skills

• Legally entitled to work in Canada

Support Sinopec Canada's commitment to excellence in internal controls and risk management.
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