Accountant Internal Controls

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. The world is re-thinking its energy supply and energy security needs, planning for a phased transition to alternative energy sources. Petrofac is here to assist clients in meeting these evolving energy needs. This is an exciting time to join Petrofac on this journey. Petrofac supports flexible working requests and has adopted a hybrid approach for most office-based roles, requiring employees to be present in the office at least three days per week. Are you ready to bring the right energy to Petrofac and help deliver a better future for everyone As the Accountant - Internal Controls, you will assist with risk awareness, risk management, and internal control in Asset Solutions. Your responsibilities include supporting the strengthening and streamlining of controls within the business, along with financial process improvement and efficiency. You will be responsible for completing monthly control reviews in alignment with Control Operating Requirements set by Group Finance. Additionally, you will assist in the preparation and assessment of bi-annual Financial Control Questionnaires (COSA) to ensure gaps in controls are addressed. In this role, you will conduct general awareness sessions for functional teams to embed policy and financial control requirements, assist with internal audit queries and close out actions, and support governance site visits and desktop reviews of Asset Solutions entities. You will also monitor balance sheet reconciliation compliance, network internally for ongoing review of Asset Solutions Finance processes, and work with the business to improve and simplify current processes and controls. Key Qualifications and Skills: - Part or fully qualified accountant, ICAS/ACCA/CIMA/ACT or equivalent - Understanding of internal control framework and accounting principles - Experience in a regulated Internal Controls environment such as SOX or ICOFR would be advantageous - Continuous improvement mindset and proactive problem-solving skills - Proficiency in Excel and MS Office - Ability to work independently and strong interpersonal skills - Good written and oral communication skills - Experience working on an ERP system, preferably Oracle - Some ad hoc business travel may be required If you are looking for a challenging role in internal controls with a focus on process improvement and risk management, Petrofac offers an exciting opportunity to contribute to the company's mission of delivering a better future for all.,