Internal Control Adviser

Siemens Ver Empresa

Não especificado
12º Ano

We are recruiting an Internal Control Adviser, to perform the following responsibilities:

  • Internal Control;
  • Analyze control requirements and their applicability in the involved organizational units (identification of process owners, verification of documentation requirements, monitoring of controls implementation);
  • Provide training and support to process owners, ICFR delegates and independent assessors (organize workshops, perform quality checks etc.);
  • Deficiencies and remediation (monitor and validate remediation activities in case of deficiencies support entities to close the remediation activities prior to FY end);
  • Perform quality and validation checks for various countries of the regional Hub SWE;
  • Support and participate in regional Hub SWE wide projects (e.g. process analysis, identification of best practices, standardization projects…);
  • Enterprise Risk Management;
  • Support the ERM responsible with the collection and update of risks and opportunities identified in the involved organizational units and their response plans;
  • Support the involved organizational units and their response plans;
  • Support the involved organizational units in executing the ERM process (assist with quarterly updates incl. the development of action plans for managing risks and perform quality checks etc.).

What do I need to qualify for this job?

  • Mandatory – Fluent in English & one other European language (priority for French);
  • Proficient in MS Excel & Office;
  • Abel to work in a changing environment;
  • Experience in audit, administrative and financial processes (min. 3 years);
  • Team player with strong communication & interpersonal skills.

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