Risk and Internal Control Manager for
**At Global Business Services (GBS), we shape the Shared Services landscape of the future by supporting companies in all sectors worldwide. When it comes to providing valuable and outstanding business services tailored to customer’s needs, we are the Partner of Choice.**
**We look for specialists like you, who want to drive innovation and forge new paths in areas such as Finance, Supply Chain Management, Logistics, Human Resources, Customer Service, Automation, Digitization, and many others.**
**Are you ready to make your ambitions a reality? Join us now!**
**For our team in Prague we are looking for new member for position RIC HQ Manager P2P.**
**Your Role**:
- Management of internal control system for Purchase to Pay function across Siemens entities globally
- Support of RIC automation processes
- Regular communication and alignment of activities with local process owners in Siemens GBS locations globally (10 centres)
- Management of regular topics as e.g (but not limited) to standards ISAE, audits, etc
**Your Profile and Qualification**:
- English language as must, German as advantage
- Experience in finance (purchase to pay as advantage) processes and control environment as must
- Organizational and communication skills
- Teamwork ability and ability to work independently
- Any previous experience in Shared Service environment as advantage
**What is our standard?**
- 5 weeks of vacation (up to 8 extra days can be purchased from the benefits budget)
- Flexible working hours with a fixed core from 10:00-14:00
- Home office with 100 CZK net/day allowance
- Annual bonus with the possibility of transfer to cafeteria
- E-vouchers worth 130 CZK/day
- MultiSport card at a discounted price
- Annual cafeteria budget of at least CZK 24,000 with any use on the benefit-plus website (e.g. holidays, language course, cultural and sporting events, etc.)
- Contribution to life insurance or pension insurance paid from benefits
- Company kindergartens in Prague and Ostrava
- The opportunity to become a Siemens shareholder and receive free shares
💡 Doporučuji: Vytvořte si svůj profesionální životopis (zdarma a snadno), se kterým zvýšíte šanci na získání lepší práce.
💡 Podívejte se na video 6 tipů pro životopis, díky kterým získáte pozvánku na pohovor, které Vám pomůže s přípravou životopisu a motivačního dopisu pro zvýšení šancí na pozvání na pohovor.
Zajímavé nabídky práce v okolí:
Práce Risk and Internal Control Manager for: Často kladené otázky
👉 V jakém městě se nabízí nabídka práce Risk and Internal Control Manager for?
Práce je nabízena v lokalitě Ostrava.
👉 Jaká firma nabírá na tuto pozici?
Tato nabídka práce je do firmy Siemens.