Internal Controls Analyst

Sinopec Canada is a wholly-owned subsidiary of a major International upstream oil and gas company, Sinopec International Energy Investment Corporation headquartered in Beijing, China. Sinopec Canada has been an active participant in the Canadian energy industry since 2005. Joining Sinopec Canada means becoming an important part of our team dedicated to making successful contributions to a sustainable future.

**Primary Purpose of Position**

Sinopec Canada has an opportunity for an Internal Controls Analyst to join our Risk Management and Internal Controls Team. Reporting to the Manager, Compliance & Risk Management, this position supports the day-to-day operations of the internal control function of Sinopec Canada. This position is primarily responsible for the testing of Internal Control Over Financial Reporting (“ICFR”), operational controls, and Information Technology General Controls (“ITGC”) to assess operating effectiveness. In addition, this role is responsible for providing assistance in the implementation of remediation measures for control deficiencies. The goal of the function is to improve the overall system of internal controls and risk management within the Company while ensuring that its functionality supports existing business processes.

This is a 6 month temporary assignment (October 1, 2025 - March 31, 2026).

The Internal Controls Analyst will be based in Sinopec Canada’s Calgary, Alberta head office.

**Roles and Responsibilities**
- Conduct the annual internal control testing to evaluate the operating effectiveness of controls, identify any deficiencies and areas of improvement.
- Lead remediation efforts of internal control deficiencies:

- Work with process owners to develop a remediation plan, track and identify deficiencies based upon risk level.
- Lead the remediation teams through the implementation of new controls/processes.
- Develop a continuous improvement program, including developing and implementing a training program for management and staff; and
- Work with stakeholders to ensure remediation plans are appropriately implemented.
- Conduct compliance and operational audits including risk assessment, execution, and post-remediation validation for audits.
- Plan and perform detailed walk-throughs to verify processes and control design.
- Document accurate and detailed working papers, tests procedures, results and conclusions reached.
- Communicate gaps to management and coordinate cross functional team meetings to remediate and close the control gaps.
- Drive improvements in existing processes and develop new innovative and efficient solutions.
- Build effective working relationships and trust with our business partners across the organization, while maintaining professional objectivity.
- Assist with ad-hoc projects (quality management system audit, internal audit, and other activities) as required for the Risk Management and Internal Controls department.

**Position Knowledge, Skills, and Experience**
- Superior written and verbal communication skills.
- Advanced MS Office skills.
- Strong technical and data analysis skills.
- Thorough and strong attention to detail/accuracy.
- Ability to handle and prioritize multiple tasks in a fast paced and dynamic work environment.
- Strong organizational skills and the ability to work under tight deadlines.
- Displays a high level of integrity and promotes the company’s core values and policies.
- Able to develop strong interpersonal relationships and work with stakeholders at all organizational levels.
- Able to work independently with creative problem-solving skills.
- Experience with Qbyte and AFE Navigator preferred.
- Working knowledge of audit and risk management concepts.
- Displays a high-level of integrity in all actions, complying with and promoting the company’s core values, a respectful work; environment, and aligning with the code of business conduct.

**Qualifications**
- Bachelor’s degree in commerce, business, or related area required.
- Minimum seven (7) years of internal control experience and upstream oil & gas industry experience.
- At least one recognized accounting/auditing professional designation required (e.g., CIA, CISA, CPA).
- Professional accounting firms’ experience or Management Consulting Experience preferred.
- ITGC experience required
- Must be legally entitled to work in Canada.

**Come work with us**

If you are looking for meaningful new challenges and have a solutions-oriented attitude, we want to hear from you. Join Sinopec Canada for a workplace filled with diversity, rewarding work, and opportunities to develop new skills and grow your career.