Entity:
Finance
Job Family Group:
Finance Group
Job Description:
Job Title
Internal Control Senior Analyst

Job Purpose
The Internal Control Senior Analyst (Level H) is an experienced individual contributor who independently delivers audit coordination, internal control documentation, and compliance monitoring activities across bp FBT. The role applies technical expertise and professional judgement to support bp’s Internal Control framework, strengthen the control environment, and provide assurance to management through high‑quality execution and insight.

Shift Timings - 11.30am to 8.30pm

Key Accountabilities
Audit Coordination & Assurance
- Independently manage and coordinate internal, external, and other assurance audits for assigned process towers or scope areas.
- Lead audit walkthroughs, testing coordination, and evidence collation, ensuring audit requirements are met accurately and efficiently.
- Apply professional judgement to assess audit requests, challenge where appropriate, and ensure proportionate responses.
- Track audit findings end‑to‑end,



support root cause analysis, and proactively follow up on remediation actions to closure.
- Provide explicit status updates and risk insights to Internal Control leadership and key stakeholders.

Internal Control Framework & Documentation
- Own the quality, completeness, and ongoing maintenance of control documentation (process narratives, RCMs, control descriptions) for assigned areas.
- Perform design and operating effectiveness assessments in line with bp internal control standards (including ICFR / SOX where applicable).
- Identify control weaknesses, documentation gaps, or inefficiencies and recommend practical, risk‑based improvements.
- Drive consistency and standardisation of controls and documentation across processes, applying bp frameworks and guidance.

Compliance Monitoring & Reporting
- Monitor compliance with bp internal control policies, procedures, and external regulatory requirements.
- Analyse comp

📌 Senior Internal Control Analyst (Pune)
🏢 Bp
📍 Pune