Publication date: 15 Sep 2019

Controls Assurance Senior Analyst

Shell Business Operations

Location: Kraków


Category: Analytics & Reporting

Level of English: C1-C2

Ref. no.: 117079BR

Position level: Specialist

Shell Business Service Centre Kraków - job
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 Business Operations (SBO) Krakow 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, an SBO-Krakow job will offer the chance to build a lasting and meaningful career. As one of six Business Service Operations centres, located worldwide, a job in Krakow will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and internal stakeholders as well as advanced financial operations.
Controls Assurance Senior Analyst
Work location: Shell Energy Campus, Czerwone Maki 85


Job description:
The successful candidate will be responsible for the timely and fit for purpose execution of controls testing and walkthrough activities within their remit.
• Working in a global GRA community, participation in a network between FO centers, including virtual work.

• Provide assurance testing service to entities within and outside Finance Operations.
• Evaluate design and operational effectiveness of controls, propose ideas for remediation and improvement of control framework to support the R&A, HAT and Cash Management.
• Prepare test scripts for walkthrough (subject to QA).
• Managing multiple stakeholders within and outside of Finance Operations.

• Maintain and improve Process control framework to minimize incidents. Ensure the framework is aligned with Finance Operations and Shell Controls Framework (including all essential Shell Group requirements, Manual of Authorities etc.)
• Support and promote the requirement of a risk based control framework and risk based assurance model.
• Liaising with Operations to resolve any control issues globally, providing training and guidance where required.
• Contribute and participate in various local and global projects and initiatives.


• Education: Graduate in Economics or Accountancy area
• Willing to study or Studying for professional finance, accountancy audit or internal controls qualification desirable
• Experience: 3-4 years finance/accounting/audit/internal controls experience, 1-2 years in similar position
• Experience of executing audits/test/walkthroughs
• Experience in documenting processes desirable
• Experience of one or more Financial Processes advantageous
• Knowledge: Knowledge of internal controls together with some practical experience in this area
• Knowledge/practical experience of internal/financial controls, Risk Management, SOX, Audit Standards, Corporate Guidelines & Policies desirable.
• Accounting & Finance good knowledge
• IT literate and solid working knowledge of MS Office (Outlook, Power Point, Word, Excel, Visio)
• Language: English fluent oral & written

Benefits of working at Shell:
  • Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
  • Unique opportunity to fulfill your potential with personal and professional development programs
  • Work in a smart and motivated team within a supportive and inclusive culture with strong values
  • Attractive salary and bonuses
  • Complex medical care and individual life insurance
  • Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
  • Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
  • Opportunity to participate in social and community projects
Shell is an Equal Opportunity Employer
Check Shell Business Operations profile

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