Calgary Internal Controls Analyst Role

Shape the future of risk management with Sinopec Canada as an Internal Controls Analyst. This Calgary-based position emphasizes internal control testing and operational effectiveness.

In this temporary role, you will report to the Manager of Compliance & Risk Management, focusing on the testing of Internal Control Over Financial Reporting. Your responsibilities include leading deficiency remediation, conducting compliance audits, and improving control processes. Collaborate with stakeholders to enhance organizational performance while showcasing your strong analytical and organizational skills.

Key Responsibilities:

• Conduct detailed compliance and operational audits

• Develop and implement remediation plans for gaps

• Plan and execute thorough control process walk-throughs

• Document accurate test procedures and findings

• Drive continuous improvement initiatives within the team

Requirements:

• Bachelor’s degree in a related area

• Minimum seven years in internal controls

• Recognized professional designation required

• Strong communication and data analysis skills

• Experience with Qbyte and AFE Navigator preferred

Utilize your expertise to foster a robust internal control environment at Sinopec Canada.
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