Risk and Internal Control Professional (RIC)

Place of work
Contract type
plný úväzok
2 000 EUR/month+ variable bonus
The salary is for candidate with 5 years of experience. We carefully consider your professional qualifications and experience in our compensation package when offering you other positions.

About us

Siemens Mobility
Siemens Mobility provides solutions in the field of integrated transport and logistics and in the field of low-cost and environment friendly transport.

Job description, responsibilities and duties

We are looking for a Risk and Internal Control Professional to join our team in Siemens Mobility. The Risk and Internal Control (RIC) department has the following goals:
  • maintaining and continuously improving an effective internal control system
  • ensuring the compliance with laws and regulations
  • assuring the adherence to the Siemens Financial reporting guidelines
  • regularly monitoring and reporting risks and opportunities via the enterprise risk management system

For Siemens Mobility Slovakia, we are looking for an internal controls manager who will be locally responsible for managing the entire RIC process. This includes but is not limited to implementing and further developing the internal control system within the organization, ensuring a timely RIC reporting of high quality, supporting and training the relevant contact persons with regards to methodological guidance and preparing the quarterly ERM reporting.

Personality requirements and skills

Technical Skills:
• At least 5+ years of experience in a similar position
• Good understanding of Siemens processes, rules & regulations
• Results and quality orientation
• Ability to communicate in English (B2) and Slovak language (C2)
• Driving license B

Personality requirements:

• Decision-maker
• Strong analytical skills
• Ability to work well independently and as part of a team
• Confidence in dealing with various cultures

Required education, skills and personality requirements

Required education
University education (Master's degree)

Educational Specialization
business administration

Language skills

English - Upper intermediate (B2) a Slovak - Proficiency (C2)

Other knowledge

Microsoft PowerPoint - expert
Microsoft Excel - expert
Driving licence

Number of years of experience

Nice to have
Accounting knowledge
German language

We offer

  • Family care program (subsidy for newborns, maternity leave, kindergardens, summer camps)
  • Retention program (work anniversary, life anniversary, additional pension plan, employee loans)
  • Extra days-off (bridge days, sick days)
  • Health program (contracted wellness providers, sport centers, salary reimbursement in case of illness)
  • Socializing programs (teambuildings)
  • Training and development program (business and product trainings, e-learning, language courses, soft skills trainings,…)
  • Referral employee program (bonus for new hire)
Send CV
ID: 3971498  Dátum zverejnenia: 21.9.2020  Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto): 2 000 EUR/month