Risk & Internal Control Professional (m/f/d)

Job Description

Siemens Mobility provides integrated mobility solutions for urban, interurban and logistics transport. For the efficient transportation of passengers and goods, we combine specialization in automation and electrification by road and rail, rail vehicles, turnkey systems, consulting and consumer services.

We are looking for  a “Risk & Internal Control Professional” (m/f/d).

What are my responsibilities?

Supports the local RIC Manager in fulfilling his/her tasks:

• Support the Internal Control process, including ICFR, if applicable, as well as assessment related activities and conduct progress monitoring
• Perform quality and validation checks 
• Support the quarterly Internal Certification process
• Contribute to the quarterly ERM update process 
• Support best practice sharing within the RIC community
• Support training activities, RIC tool handling and continuous improvement of RIC process

What do I need to qualify for this job?

• Degree in e.g. Public Accountant / Business Administration / related careers
• Good knowledge and experience in business, finance and accounting processes 
• Excellent Excel and Powerpoint skills
• Fluent English (written and spoken) 
• Excellent team player
• Ability to take initiative and be proactive
• Highly flexible and committed
• Excellent communication
What else do I need to know?

In Siemens Mobility Portugal we offer the possibility to integrate a young, dynamic and very multicultural team and to grow within one of the most solid multinational companies operating in the market.
As a leading global engineering and technology services company, Siemens provides innovative solutions to help tackle the world’s major challenges in the areas of electrification, automation and digitalization. That’s why we are always looking for curious, open-minded people, people who dare to ask tough questions

Organization: Controlling and Finance


Experience Level: Mid-level Professional

Job Type: Full-time

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