Job Description

We are seeking a detail-oriented and analytical Finance Internal Control Specialist to support the development, implementation, and monitoring of effective internal control frameworks. This role is responsible for ensuring financial integrity, regulatory compliance, risk mitigation, and supporting audit activities across the organization. The ideal candidate will bring strong financial analysis and auditing skills with a proactive approach to improving financial processes and controls.


As Internal control analyst you will be accountable for assisting the Head of Internal control in establishing and maintaining a robust internal control environment that supports organizational objectives while fostering a culture of risk awareness and accountability.

Reporting to Head of Internal Control

Requirements

Principal Accountabilities

Internal Control:

Design and implement internal control systems to ensure integrity and compliance with financial regulations and company policies. Monitor the effectiveness of implementation of control systems Work with risk department in ensuring controls are aligned to identified risks. Provide risk and control assurance through internal control reviews across departments. Maintain and update internal control documentation (e.g., process narratives, control matrices). Leverage automation to improve the efficiency and effectiveness of control monitoring across the group Recommend improvements to address root-causes of control deficiencies and advise the business, including senior management in internal control / operational best practices & project manage improvement plans. Track control intervention action plans across the group, ensuring year on year improvement in financial risk management and process outcomes. Provide annual and ad hoc training on the control framework

Financial Control & Analysis:

Monitor transactions and processes to ensure accuracy, completeness, and compliance with accounting standards. Review variance analysis, trend analysis, and other financial reviews to support business decision-making. Collaborate with accounting and finance teams to improve financial reporting accuracy and efficiency. Assist in the preparation of dashboards on Finance metrics (Stocks dashboards, Goal Zero Checklist, Accounts
reconciliation); identify key areas requiring business interventions

Audit Support:

Act as a liaison with internal and external auditors ensuring control activities address audit findings. Prepare and coordinate audit documentation and responses where required Support internal audit initiatives, including walkthroughs and testing of controls. Follow up on audit findings and ensure timely remediation of issues. Assist in developing assurance programs and continuous improvement of internal audit methodologies Track intervention plans and escalations, share best practices.

Key Challenges

:




Working across multiple operating units and teams Ability to implement sustainable improvements, through effective engagement and collaboration Strategic prioritisation of workplan and alignment with OU's and leadership Working with diverse teams to solve gaps and deficiencies Delivering through others

Job Knowledge, Skills & Experiences

:

Minimum requirements

ACCA / B Com Accounting / CIMA / CIA or equivalent. 3-5 years of experience in finance, accounting, internal controls, or audit (internal or external). Solid knowledge of accounting principles (GAAP/IFRS), internal controls frameworks (e.g., COSO), and financial reporting. Strong analytical and problem-solving skills. Ability to work in a multi-cultural environment. Proven track record of delivering year on year control improvement across multiple countries and process areas.

Desirable (if required)

Downstream Oil and Gas experience Exposure to data analytics tools (e.g., Power BI, ACL, Tableau) is a plus.

Competencies

:

Effective Communicator and Influencer: Strong verbal and written communication, with excellent influencing and stakeholder management skills Accounting and Control: Understanding key financial processes and risks Planning and Prioritisation: able to prioritize multiple tasks to meet tight deadlines Analytical: an eye for detail, able to quickly understand key operational processes, systems, and technology Proactive approach: with the resilience and flexibility to adapt to changing circumstances and priorities Innovation: Identify and implement innovative solutions to complex problems

Working Conditions:

Hybrid or on-site based on business needs. * Occasional travel may be required for site reviews or audits.