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 solid 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 teamRequirements:
Bachelor’s degree in a related area
Minimum seven years in internal controls
Recognized qualified designation required
Robust communication and data analysis skills
Experience with Qbyte and AFE Navigator preferredUtilize your expertise to foster a robust internal control environment at Sinopec Canada.#J-18808-Ljbffr

📌 Calgary Internal Controls Analyst Role (Canada)
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📍 Canada