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RIC Professional

Job Description

Supports respective CEO/CFO in fulfilling their ultimate responsibility of establishing an effective Internal Control System, which comprises (but not limited to) the coordination, follow-up, evaluation and reporting on all RIC activities and integrating the existing local activities and tasks of IC incl. ICFR – where applicable -, Internal Certification, ERM and any other activities relating to an effective Internal Control System in their area of responsibility.

•       Manage an effective Internal Control system and assure transparency for annual In Control Certifications
•       Manage the annual Internal Control process, including ICFR, if applicable, as well as assessment related activities and conduct progress monitoring
•       Perform regular reporting to Management and Headquarter
•       Perform quality and validation checks
•       Manage the quarterly Internal Certification process
•       Manage quarterly ERM update process including risk workshops with Management
•       First level contact for all RIC related topics
•       Interface to External and Internal Auditor for all RIC related topics
•       Support best practice sharing within the RIC community
•       Develop and conduct training sessions, tool support and ensure continuous improvement of RIC process

 

Qualifications: 

•       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

Organization: Siemens Mobility

Company: Siemens Mobility Limited

Experience Level: Experienced Professional

Job Type: Full-time

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