U37472-JV Audit Analyst审计分析员(职位编号:U37472)
壳牌(中国)有限公司
- 公司规模:1000-5000人
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2013-11-15
- 工作地点:国外
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 职位类别:审计专员/助理 财务分析员
职位描述
Location: Houston - Woodcreek, Texas, United States
Responsibilities:
JOB PURPOSE:
· Responsible for delivery of joint venture audit planning, execution, analysis and support. This encompasses alignment between operated and non operated financial activities within Upstream Americas (UA) JV audits with partners, organizing/hosting stakeholder meetings, delivery of some specific JV (financial) reports and facilitation of cross learning between Operated and Non-Operated Ventures auditing.
· Participate in resolution on behalf of UA, of queries arising from JV partner audits. Ensure that all audits are replied to, conducted consistently, and are in compliance with UA policy and according to the contract(s),which govern the audit.
· Monitor emerging development and issues related to JV accounting and ensure that accepted auditing principles and standards are applied to JV audits and are in accordance with relevant audit protocols (COPAS etc)
· Identify process improvement opportunities arising from audit exceptions and communicate with various lines of business to help facilitate their design and implementation.
PRINCIPAL ACCOUNTABILITIES:
· Assist in development of annual JV Audit Plan, working with the Lines of Business for inputs, performing risk assessments to get approval of final audit plan
· Provide support to lead auditor and when required, lead the development of Terms of Reference for outgoing audit engagements
· Participate in review of Audit Program and participate in or lead audits as required
· Provide hands-on support to Analysts in coordinating incoming partner audits, including preparation, hosting and close out
· Based on Shell's audits of partners and partner audits of Shell, identify opportunities for improvement in compliance with terms of agreements, improve contract terms and ensure consistency in approach on issues when auditing or being audited. Identify process improvements related to underlying procedural issues or control weaknesses and facilitate resolution through engagement with the wider Finance and Business community
· Take an active role in ensuring alignment of audit methods and processes across UA. Maintain and promote best in class JV Audit standards to help achieve this
· Fulfill role of Shell’s representative on partner JV audit committees and forums, drawing on experience and networks to represent Shell’s interest in a fair, but competitive manner
· Actively participate in timely resolution and closure of all audit exceptions through stakeholder discussions and partner negotiation
· Provide input to Business Finance on optimal strategies in negotiation of accounting procedures for new Joint Operating Agreements
KEY CHALLENGES:
· Ability to influence others in achieving business objectives
· Strong contract review and interpretation skills are essential to be successful in this role
· A strong understanding of many diverse JOAs is required in order to determine resolution for various issues raised in audits and providing advice
Requirements:
EXPERIENCE AND QUALIFICATIONS REQUIRED:
· Must have legal authorization to work in the U.S.
· Must have Bachelor’s degree or higher in Business, preferably accounting or Finance related
· Must have at least five (5) years of experience in Upstream oil and gas
· Good working knowledge of SAP Blueprint
· Knowledge and understanding of Upstream Business including development and operation of onshore and offshore assets and the related Finance activities
· Commercial acumen and judgment
· Good analytical skills and attention to detail
· Self motivated and ability to work independently
· Good communication skills with ability to communicate clearly and credibly whilst demonstrating integrity with local and virtual teams in SSSC, JV auditors, external parties and other relevant stakeholders
· Strong interpersonal and negotiating/dispute resolution skills
· Strong computer skills (Microsoft Office suite, MS Access, Livelink, etc.)
· Good team player
· Maintaining the breadth of industry accounting knowledge and regulatory understanding required for interpretation of agreements and to be proactive on issues
公司介绍
壳牌在中国的发展轨迹已经超过一个世纪,是目前在中国的***跨国公司之一,壳牌所有的核心业务都已进入了中国,包括上游业务、天然气一体化和新能源业务、下游业务和项目与技术部门。壳牌是中国排名***的国际润滑油生产和销售商,也是向中国提供液化天然气最多的国际能源公司之一。在所有中国运营的国际能源公司中,壳牌拥有***的加油站网络。
作为世界领先的能源和化工公司,壳牌2019年位列《财富》世界500强榜单Top3。同时,壳牌也是《时代》杂志2016年******雇主,2017猎聘年度多元非凡雇主,连续多年荣获前程无忧中国典范雇主百强企业并获得2019员工关爱典范企业,入选2019年Universum全国大学生“中国最具吸引力雇主”Top100榜单;我们在70多个国家和地区拥有超过80000名员工,你将有机会与来自世界各地的杰出人才共事,分享技术专长和观点,收获丰富的经验。
我们坚信打造包容性的文化有助于员工的茁壮成长。今天的人才相比以往任何时候都更加多元化。对于创新、发展和保留人才而言,包容性的工作环境至为关键。壳牌是一个提供公平机会的雇主(Equal Opportunity Employer), 无论地域、性别、种族或身体状况。
人类面临的能源挑战日益严峻,全球能源需求迅猛增长,大有供不应求之势。在今天,从事于能源行业比以往任何时候都更加激动人心。激情满怀,富于创造力,干劲十足的你,是否愿意把创新变为现实,构建能源事业的未来?
联系方式
- 公司地址:建国门外大街1号国贸大厦B座 (邮编:100004)