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Shell Business Operations
Shell Business Operations
location iconLocations: Kraków
level iconLevel: specialist
time iconWorking hours: Full time
We are looking for:
SOX Controls Advisory & Testing Roles

Why Work for Shell?


Honest, integrity and respect; "feel free to speak your mind" culture; health and safety rules; diversity & Inclusion culture
An energy leader
Meaningful work in a company that is universally respected as a truly global energy leader {one of the world's biggest employers according to Fortune Global 500}. Join us and have a real impact on the operations of one of the world's largest companies.
Vibrant community
Become a part of a highly-driven team and get to know Shell's unique culture based on inclusiveness and collaboration.
Opportunies for growth
Spread your wings thanks to innumerable opportunities that Shell Business Operations Krakow offers its emloyees.
Impactful collaboration
Be an important participant of an international project.

Why Work for Shell?


Honest, integrity and respect; "feel free to speak your mind" culture; health and safety rules; diversity & Inclusion culture
  • An energy leader
    Meaningful work in a company that is universally respected as a truly global energy leader {one of the world's biggest employers according to Fortune Global 500}. Join us and have a real impact on the operations of one of the world's largest companies.
  • Opportunies for growth
    Spread your wings thanks to innumerable opportunities that Shell Business Operations Krakow offers its emloyees.
  • Vibrant community
    Become a part of a highly-driven team and get to know Shell's unique culture based on inclusiveness and collaboration.
  • Impactful collaboration
    Be an important participant of an international project.

Thanks to cooperation with Shell you gain:

  • Comfortable working environment: newly-built modern office with its own canteen, relax rooms, bike & car pakingspace
  • Improved accessibility of office and sanitary facilities
  • Energetic atmosphere at work
  • Attractive salary package
  • Shell Card
  • Additional funds for trainings and certifications (ACCA, CIMA, CIPS, Lean Six Sigma)
  • Complex medical care and individual life insurance
  • Assistive technologies and reasonable adjustments for people with disabilities
  • Non-monetary benefits (e.g. MultiSport Card, vouchers for cultural and free time activities, 12 sports sections, and many more)
  • Attractive relocation allowance available once relocating from another country

Shell Finance Operations (FO) Controllers Team is a global Centre of Expertise, providing professional support across Shell in the area of Internal Controls over Financial Reporting (SOX and non-SOX). The Team consists of risk and controls professionals with various experience levels and areas of specialisation.

The FO Controllers Team contribute to ensuring that Shell maintains a fit-for-purpose and design effective financial control framework. Within FO Controllers, our Teams:

  • Drive the annual SOX assurance cycle by supporting business in annual review of risks and identification of controls mitigating those risks
  • Provide professional expertise on financial Controls Design and Deploy, to ensure controls are appropriately designed to achieve process objectives and mitigate the risks
  • Provide attestation / assurance over financial controls through controls testing (SOX and non-SOX) – independent assessment of design and operating effectiveness (LOD2)

Positions available:

Various positions on different seniority levels for professionals with previous experience in audit, risk & governance, internal controls/SOX testing.
Depending on a role, a required experience level varies from 12 months to 15+ years.

Example roles:

  • Financial Controls Advisor/Manager
  • Controls Design & Deploy Advisor/ Senior Advisor/ Manager
  • Controls Assurance Analyst/ Specialist/ Manager (SOX testing)

Skills/requirements:

  • Finance professionals with previous experience within the Accountancy / Audit Profession, Risk & Assurance, Internal Audit
  • Professional qualification in Accountancy / Audit / Internal Controls desirable (ACCA, Certified Internal Auditor CIA], CIMA, CISA or equivalent)
  • Fluent English required as Team operates in a multi-location, virtual environment
  • Experience in IT risk, systems and digital tools desirable
  • Risk based mindset, strong stakeholder engagement, effective communication and influencing skills, capability and willingness to learn new technologies

About us

Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world.

Shell in Kraków:

Sits at the centre of Shell’s global businesses, providing an operational backbone to our essential business functions. Working in a vibrant community with strong values and a supportive culture, a job at Shell will offer the chance to build a lasting and meaningful career. As one of 5 Business Operations centres located worldwide, we will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and stakeholders.

Shell Polska employs more than 4400 professionals: 4100+ in Kraków and 200 in Warsaw.

Our employees represent over 50 nationalities and operate in over 20 defferent languages.

Shell in Kraków departments:

Customer Operations
Contracting&Procurement
Trading&Supply
Finance Operations
HR Service
External Relations
Internal Communications
Order to Delivery
Lubricants Supply Chain
Legal
Retail
Technical Asset Operations
Creative Solutions

People with disabilities are welcome to apply as we provide reasonable accommodations and assitive technologies for people with diverse disabilities.

Contact us:

Details

  • iconFinance & Accounting, Consulting, BPO/SSC
  • iconEnglish
  • iconKraków, małopolskie

Company profile

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Career Opportunities for Dutch Speakers
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locationKraków
Career Opportunities for Hungarian Speakers
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locationKraków
Career Opportunities for Norwegian Speakers
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locationKraków

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