Mid Level
Business Assurance Analyst
Phillips 66

Salary: Competitive

Closing Date: Sunday, 7 April 2019

For more information, click here.

Responsibilities may include :

  • Ensuring ongoing Sarbanes Oxley (SOX) compliance by reviewing controls and hosting Internal and External Audit teams.
  • Co-ordinating the UK Marketing Field Audit schedule and conducting remote Field Audits at Road, Marine, and Aviation Terminals and at Marine barges, for the purpose of verifying the accuracy of accounting records and ensuring compliance with Phillips 66 standards/guidelines and to verify site stock controls.
  • Providing support to the UK businesses in relation to vendor audits.
  • Conducting control reviews of business processes for the purpose of identifying flaws, inefficiencies and control weakness which are negatively impacting the bottom line.
  • Conducting ad-hoc stock investigations.
  • Providing controls' advice and expertise to the Business and Finance department.
  • Coordinating, maintaining and controling SAP security records for UK user groups including Business Warehouse.
  • Performing the daily Duplicate Payment Prevention SOX process.
  • Coordinating specific Management of Change applied to changes in business processes.
  • Performing monthly support to the US Business Consolidation System consolidation process.


Basic/Required :

  • Legally authorized to work in the UK.
  • Strong financial and analytical background, part-qualified accountant or relevant accounting experience.
  • Strong controls awareness with a desire to learn and an enquiring mindset
  • Team player - ability to work effectively in teams and capable of working independently and remotely.
  • Ability to work flexibly, prioritise and handle multiple activities and meets commitments under pressure.
  • Excellent attention to detail and numerical accuracy.
  • Strong interpersonal, communication and influencing skills
  • Good IT skills, particularly Excel, SAP & Business Warehouse.


At Phillips 66, while "what" we do may be very different from person to person, there's a "how" that connects all of us. It is how we work, how we collaborate and how we succeed together. It's this shared "how" that our competency framework describes in detail. We call it the Keys to Success because it can unlock the potential within us all.

Keys to Success

  • Assoc: Adaptability—Adapt And Learn
  • Assoc: Building Collaborative Relationships—Form Relationships
  • Assoc: Communication—Communicate Openly
  • Assoc: Judgment—Apply Sound Logic
  • Assoc: Results Orientation—Seek Process Improvement

The Humber Refinery located in North East Lincolnshire, is one of the most complex refineries within the Phillips 66 portfolio and one of the most sophisticated in Europe, with a crude oil processing capacity of 221,000 barrels per day it refines the most economically advantaged crude oils to help shape today's energy landscape. The only coking refinery in the UK and the world's largest producer of speciality graphite cokes and the largest anode coke producer in Europe.

Company Overview :

Phillips 66 is a diversified energy manufacturing and logistics company. With a portfolio of Midstream, Chemicals, Refining, and Marketing and Specialties businesses, the company processes, transports, stores and markets fuels and products globally. Phillips 66 Partners, the company's master limited partnership, is an integral asset in the portfolio. Headquartered in Houston, the company has 14,500 employees committed to safety and operating excellence. Phillips 66 had $52 billion of assets as of March 31, 2018. For more information, visit www.phillips66.com or follow us on Twitter @Phillips66Co at https://twitter.com/phillips66co .

To be considered:

In order to be considered for this position you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the requisition closing date of 7th April 2019.

Phillips 66 is an Equal Opportunity Employer

Requisition ID: 49954

Department: RM&T Humber Refinery

Location: Great Britain - Northeast Lincolnshire - South Killingholme

Job Field: Accounting/Finance

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