Internal Control and Compliance Analyst

Summary: The Internal Control and Compliance Analyst is responsible for overseeing internal controls, conducting contract analysis, and coordinating audits within the organization. This role requires collaboration with various stakeholders to enhance compliance and operational efficiency. The analyst will also provide guidance on accounting practices and contribute to project management efforts. A strong background in business administration, accounting, or finance is essential for success in this position.

Key Responsibilities:

• Identify control failures or weaknesses and collaborate with process owners to implement control improvements.
• Owns DOA process and maintains OE documentation.
• Contributes effectively with DOA expertise and advice on a daily basis.
• Provide contract reasonability and analytical cost review.
• Perform non-standard contract language review.
• Perform a complex contract/amendments review details for compliance with CLIENT terms and conditions related to finance.
• Assist in the coordination with external financial audits, including liaising with the Ministry of Finance and statutory auditors.
• Develop and apply reports to enable the continuous monitoring of the business compliance performance of CLIENT.
• Assist in working with the CLIENT Fiscal Board on business-related matters.
• Utilizes detailed knowledge of work group systems capabilities and functions as a key contributor on projects.
• Provides work direction to teams responsible for resolving system and/or work process problems.
• Exhibits well-grounded understanding and application of company, industry, or regulatory principles.
• Provides accounting guidance and makes recommendations for handling non-standard and complex transactions.
• Solves problems that require an approach developed from diverse alternatives and precedents.
• May develop non-standard reports and statements requiring in-depth analysis and commentary.

Key Skills:

• Degree in Business Administration, Business Management, Accounting, or Finance.
• University (Bachelor, Undergraduate, CPA, MBA or equivalent).
• 3 to 7 years of work experience in Business Administration, Business Management, Accounting, or Finance.
• Minimum of 3 years of relevant experience in managing risk and compliance in the oil and gas sector.
• Strong analytical and project management skills.
• Fluent in applying tools, techniques, and business knowledge to audits.

Salary (Rate): undetermined

City: Soyo

Country: Angola

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other