Shell Business Operations

FC Design Advisor

Location
Cyberjaya, Malaysia,/ Krakow, Poland/Chennai,India/ Makati City, Philippines
Salary
Not disclosed
Posted
07 Oct 2022
Closes
31 Oct 2022
Ref
R88844
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

The Role

Where you fit

Preference: The successful candidate will be a qualified Accountant / Auditor or studying towards their professional exams (e.g. CIMA / ACCA / Certified Internal Auditor / Certified Information Systems Auditor or equivalent) or have significant relevant internal experience within Shell.

Principal Accountabilities: -

The key responsibilities of this role are summarized below:

Working with the relevant Process Owner organization and various business stakeholders, the Financial Controls Design Advisor will deliver assigned projects related to control framework design changes driven e.g. by process or system changes / upgrades, digital transformation, remediations, migrations etc.

The successful candidate will build a specialist end-to-end process and business knowledge across the assigned workstream to effectively business partner with Process & Business stakeholders in transformation of control framework in their respective area.

Financial Controls Design Advisor will apply high quality standards of Control Design Change Management Process, risk-based mindset and end-to-end perspective to ensure that design effective Financial Control Framework is maintained, and controls are fit-for-purpose. Design & deploy of financial controls will involve good understanding of IT technical aspects of Application Embedded Controls and interdependencies with IT Controls Framework, as well as continuous learning of emerging digital technologies used by the Process / Business.

Financial Control Design Advisor will support Finance Operations assurance activities related to the annual SOX lifecycle, including among others Risk & Controls Identification, SOX sign-offs, Process (LoD1) and Shell Internal Audit & External Audit (LoD3) queries, deficiency evaluations and ensuring high data quality in MetricStream.

Position description - Dimensions

Key stakeholders: Various FO Controllers teams e.g. Business FC, CTE, Business GRA, FCAR, Governance & Assurance Applications; Process Architects & Process Owners; Process & Business stakeholders; Control Owners; IRM/IT representatives, FO Smart Automation Team; Internal and External Auditors;

Position description - Challenges

  • Meeting deadlines – ensuring that support is provided in a timely manner to support key project delivery deadlines and ad hoc initiatives such as query resolution resulting from controls testing and internal / external audits.
  • End-to-end risk management - ability to articulate risk and assess risks through the whole transaction flow and create that as a natural mindset within the team.
  • Digital Risk Management – ability to continuously learn new digital technologies emerging across assigned process / business areas and provide digital risk assurance / advisory to the key stakeholders.

Role requirement

Financial Controls (FC) Design Advisor will be part of a global Centre of Expertise providing advisory and deep professional support on Financial Controls Design & Deploy.

This global position will give the successful candidate opportunity to collaborate with Process Owners & Architects, Process and Business stakeholders who own fit-for-purpose, risk-value driven financial control framework. Working on the assigned projects, this position will contribute to ensuring that Royal Dutch Shell maintains an effective financial control framework, including technical & digital elements of controls. It will also provide the opportunity for visibility across end-to-end processes, and the prospect to drive forward and influence changes of global control framework.

This position will primarily focus on, but will not be limited to, projects related to end-to-end risk & control framework in the Order to Cash workstream. 

What’s the role?

Company Description  

Shell Business Operations (SBO) is a chain of operational centers that form an integral part of Royal Dutch Shell. We influence business development for Shell globally, enabling the work of 93,000 employees in over 70 countries across the world.

SBO Kuala Lumpur is home to 11 different functions that support Shell within the Southeast Asia, Oceania, and Middle East region. Housing more than 2000 employees, SBO Kuala Lumpur is focused on driving excellent corporate performance that enable Shell to operate in a global competitive and ever-changing business environment.

Shell Business Operations (SBO) Kuala Lumpur is focused on driving excellent corporate performance in Contracting and Procurement, Creative Solutions, Customer Operations, Finance Operations, Human Resource, Information Technology, Legal Operations, Retail Centre of Excellence, Supply Chain, Technical Asset Operation and Upstream Transformation. We enable Shell to operate in a global-competitive and ever-changing business environment.

An Innovative Place to Work

There’s never been a more exciting time to work at Shell. Everyone here is helping solve one of the biggest challenges facing the world today: bringing the benefits of energy to everyone on the planet, whilst managing the risks of climate change.

Join us and you’ll add your talent and imagination to a business with the power to shape the future – whether by investing in renewables, exploring new ways to store energy or developing technology that helps the world to use energy more efficiently.

An Inclusive & Progressive Place to Work

To power progress together, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we’re nurturing an inclusive environment – one where you can express your ideas, extend your skills and reach your potential.

  • We’re creating a space where people with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles. Feel free to let us know about your circumstances when you apply and we’ll take it from there.
  • We’re closing the gender gap – whether that’s through action on equal pay or by enabling more women to reach senior roles in engineering and technology.
  • We’re striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity.

A Rewarding Place to Work

Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice.

We’re huge advocates for career development. We’ll encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible.

Disclaimer:

Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

Similar jobs

More searches like this

Similar jobs