Our Partner is a global energy business involved in every aspect of the energy system. They have 75,000 employees in 80 countries, working towards delivering light, heat and mobility to millions of people, every day.They are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. They have a real contribution to make to the world's ambition of a low carbon future. Join them and be part of their environment as an
Internal Control Senior Advisor
Key responsibilities
- Engage with stakeholders from Legal / Tax / Finance and the businesses to ensure information of Legal / Tax developments are identified, shared and reported timely
- Coordinate monthly alignment session with statutory, entity financials and finance manager
- Engage with key stakeholders and assist in the preparation, planning and execution of internal control projects, such as - not limited to - segment initiatives to enhance the use of automated business controls, testing of operational effectiveness of controls
- Internal Control and Accounting Policy related support and communication
- Support the Key Incident Reporting process, and address specific control issues and subsequent improvements in response to incidents
- Coordinate Internal and External audits, and manage the outcomes.
- Actively supporting the agenda of the line manager and the internal control operations, able to step up representing the management in case of a need
Requirements
- Recognised accounting and/or Internal Audit qualification
- Educated to university degree level or equivalent in Accounting, Finance or Business Management Accounting Qualification desirable
- At least 5 years' experience in comparable Finance, Control & Compliance or Audit roles
- Excellent understanding of system controls, financial controls and risk assessment including an understanding of how Finance processes and systems operate
- Fluent English (verbal and written) and German language knowledge is an advantage
In exchange our partner offers
- Attractive benefit package (professional trainings, further opportunities to improve your language skills, regular cafeteria elements)
- Career opportunities (the constantly growing organization and regular knowledge transfers create a challenging environment where You can improve your hard and soft skills as well)
- High standard office environment
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As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
