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Business Excellence & Process Analyst
Be part of MOL Group’s Shape Tomorrow 2030+ Strategy implementation, join a team of dedicated professionals who drive the company to the next decade!
We are searching for a motivated colleague, who will make an impact and participate shaping the future of MOL Group’s Downstream Division, as a
Business Excellence & Process Analyst
who will be helping our Downstream Business Compliance Director in building, developing and maintaining framework for business and contracting fraud prevention, detection and response along the entire Downstream value chain. The scope covers the entire Downstream operation, all countries, all products, all business units.
Responsibilities:
Conduct a thorough business operational review, ensuring compliance with policies and ownership principles, identifying non-compliance areas.
Identify and mitigate potential business risks by recommending effective controls.
Prepare and present detailed investigation reports to management, outlining findings and proposed corrective actions.
Assess contracting processes for compliance with rules and internal regulations, evaluating terms, vendor selection and payment procedures.
Stay updated with industry trends for fraud prevention applying knowledge to enhance anti-fraud efforts.
Collaborate closely with legal, finance and procurement teams to gather information and support during investigations.
Ensure confidentiality and professionalism, safeguarding the integrity and security of sensitive information throughout the investigation process.
Requirements:
Bachelor's degree in accounting, finance, business administration, or a related field - relevant certifications such as Certified Fraud Examiner (CFE) are highly desirable
Proven experience in conducting fraud investigations, preferably within the oil and gas industry or a related field
Strong understanding of fraud detection and prevention techniques, as well as knowledge of relevant laws, regulations, and industry best practices
Strong written and verbal communication skills, with the ability to effectively present findings and recommendations to diverse audiences
High ethical standards, integrity, and a commitment to maintaining confidentiality and professionalism
Fluency in English
Willingness to travel
Top reasons to work with us:
Have an impact: contribute to shaping MOL Group’s future and get to know the industry via working with diverse, cross-functional teams!
Work for one of the largest companies in Central Europe with stable background and multicultural environment
Extremely innovative working environment in our HQ - MOL Campus http://www.molcampus. hu/
Competitive compensation package, gross 800k HUF cafeteria, private health insurance
Be part of a competent, diverse and highly motivated team
Professional trainings and career opportunities within MOL Group
Free health program and participating in company organized events
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