We are Covestro. We are curious. We are courageous. We are colorful.

We redefine chemical material solutions with game-changing products. Let us empower you to push boundaries. Join us and our 16,000 colleagues now and together we will MAKE the world a brighter place.

Compliance Specialist

YOUR ROLE AND RESPONSIBILITIES

We are Covestro. We are curious. We are courageous. We are colorful.
We redefine chemical material solutions with game-changing products. Let us empower you to push boundaries. Join us and our 16,000 colleagues now and together we will MAKE the world a brighter place.


The Quality & ICS Specialist ensures reliable financial statements for Covestro by preventing/minimizing, identifying, and correcting errors in the business processes which have direct or an indirect impact on the financial statements of the Group.

Major tasks and responsibilities
  • Ensure that the internal control management cycle of Covestro for the Shared Service Center Bratislava is operated in a high-quality, complete and timely manner according to the Covestro Group standards.
  • Define documentation methodology in alignment with the Global Process Owner incl. Management of BEAM or any respective documentation tool
  • Coordinate internal and external audits
  • Coordinate for the overall Business Continuity Planning (BCP) for the SSC, including testing
  • Providing trainings to employees regarding compliance, evidence tool for the process controls, documentation tool, and BCP, or others based on requirements
  • Guideline in Data Privacy and Information Security
  • Align with other SSC functions to discuss issues related to the service delivery and to elaborate solutions / initiatives for improvement as well as complaint management
  • Maintain “up to date” knowledge of the company, business and process developments and make proposals for improving the operational excellence

WHO WE ARE LOOKING FOR

  • Experience in the area of Finance/Accounting or compliance and quality related activities.
  • Experience in Business Process Management and SAP system transactional functionality as well as an understanding of systems workflow, dependencies and inter-dependencies
  • Reporting and analytics experience
  • Flexible, works well in a team environment, with a positive and pragmatic approach on problem solving
  • Good communication skills
  • Business proficient English

WHAT WE OFFER

We want our employees to feel at home at Covestro. We provide them with financial security and enable them to enjoy a healthy work-life balance. In addition to this, we are offering a wide range of employee benefits – and we are determined to keep improving them.

Location

Bratislava

Contact us

Apply for a job
Covestro welcomes applications from all individuals, regardless of racial or ethnic origin, skin color, nationality, religion, philosophy, gender, age, disability, appearance or sexual identity. We are committed to treating all applicants fairly and avoiding discrimination.
Covestro Slovakia
ID: 2948431  Dátum zverejnenia: 2.1.2018