Join Sinopec Canada as an Internal Controls Analyst in Calgary, Alberta. This role focuses on internal control testing, operational audits, and enhancing risk management strategies.
As part of the Risk Management and Internal Controls Team, you will support internal controls for Sinopec Canada. This temporary position involves conducting annual control evaluations, leading remediation efforts, and helping implement operational improvements. You will work with cross-functional teams to ensure compliance and effectively communicate gaps to management.
Key Responsibilities:
• Conduct annual internal control testing and audits
• Lead remediation initiatives for control deficiencies
• Document working papers and test results accurately
• Communicate control gaps and coordinate meetings
• Assist with ad-hoc quality management projects
Requirements:
• Bachelor’s degree in commerce or related field
• Minimum seven years of internal control experience
• At least one accounting/auditing designation
• ITGC experience required
• Ability to work independently and prioritize tasks
Bring your analytical skills and experience to enhance Sinopec Canada's internal controls.
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📌 Internal Controls Analyst in Calgary
🏢 Jobless
📍 Calgary