Internal Control Officer

A Snapshot of Your Day

Imagine starting your day with a team meeting, where you'll discuss the latest advancements in risk management and internal control. You'll dive into analyzing control objectives, verifying documentation, and ensuring flawless implementation of controls. Your day will be filled with dynamic interactions, whether you are training process owners, performing quality checks, or supporting digitalization initiatives. Your contributions will be instrumental in safeguarding Siemens Energy's assets and ensuring compliance with local and global regulations, all within a collaborative and ambitious team culture.

How You'll Make an Impact

• Analyze Control Objectives and their applicability in the involved organizational units, identifying process owners, verifying documentation requirements, and monitoring controls implementation.
• Provide training and support to process owners, RIC Representatives in Business Areas, and Independent Assessors to manage the Internal controls process, coordinating workshops and performing quality checks.
• Coordinate and manage the Internal Assessment program.
• Supervise and validate deficiencies and remediation, supporting entities to close remediation activities swiftly and effectively.
• Perform quality and validation checks for various entities, reporting to the RIC Hub Europe.
• Support RIC standard methodology sharing and projects to improve efficiency locally, in the Hub, and globally.
• Assist with digitalization and automation initiatives, promoting innovative solutions.

What You Bring

• Bachelor of Science degree in Accounting, Business, or a related field with recognized accounting qualifications.
• 3-5 years of previous experience in Finance, Accounting, Audit, or related areas.
• Proven experience in administrative and/or financial processes (minimum 3 years).
• Extensive knowledge of internal processes and organizational units.
• Expertise in internal controls.
• Strong written and verbal communication skills, with exceptional project management, analytical, organizational, and people skills.
• Self-motivated with the ability to meet deadlines, coupled with a positive, energetic, and can-do attitude.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 99,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Office

Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character ??? no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits:

• Your lunch with SE meal tickets
• Keep your brain fit with our trainings
• Special for books lovers - Bookster
• Stay safe and healthy with our medical subscription
• Think about your future too with Private Pension Pilon III
• Take care of yourself with our Wellbeing Initiatives

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Jobs & Careers: [2] [2] [2] [1] https://www.siemens-energy.com/global/en/company/jobs.