Job Description
Overview of the Company
OMV Petrom is the largest energy company in South-Eastern Europe, being active on every aspect of the energy value chain: from wells, producing oil and gas, to refining and fuels distribution, gas supply and power generation & supply. We provide the energy for day-to-day modern life: fuels for mobility, light and heat. We believe that we can only evolve with a diverse mix of employees and by ensuring a healthy work-life balance.
At OMV Petrom, we have a long tradition of responsible behavior towards employees, the environment and society. Sustainability means a focus on conducting the business responsibly, efficiently and in an innovative way. We are committed to create long-term value for the company and our stakeholders, while respecting the environment and, supporting the communities in which we operate.
Your tasks
- Understanding of basic risk areas (technical, economical, commercial, organizational, and political) of the organization and assisting to analyze risks and checking controls performed in those areas.
- Develop, implement, and continuously improve the group-wide Internal Control System (ICS) requirements to ensure that risk and controls in the related End-to-End processes are properly identified, managed and monitored.
- Establish and maintain an efficient and effective ICS framework in the OMV Group
- Conduct ICS within all fully consolidated entities.
- Support to maintain and enhance SAP Access Rights solutions according to the ICS principles and reduce Segregation of Duty risks.
- Support to raise awareness to ICS quality assurance activities and regular assess (spot checks) the ICS operational effectiveness.
- Provide trainings, mentoring, communication and best practice sharing for ICS Community
- Ensure the Risk and Control Matrix (RACM) roll-out to all fully consolidated companies (approx. 70) and are regularly maintained in alignment with the divisions all under supervision of a Senior Expert or Manager
Your profile
- Master’s degree in Business Administration, Economics, Law, Industrial Engineering, or another related field
- Relevant professional experience: >5 years
- Austrian or international professional qualification such as ACCA, CPA, DIR, CIA, CISA, CRMA, SRM, SPcM are an advantage
- Oil & Gas industrial experience is an advantage
- Know-how and proven experience in Finance, Controlling and/or financial & business End-to-End processes
- Business Knowledge of OMV divisions
- Very good understanding and experience of SAP
- IT systems affinity required
- Audit, Risk or Compliance background and knowledge is an advantage
- Project Management skills
- Fluency in English, German would be a plus
What OMV Petrom can offer you
- Long weekend plans are always welcome - on Friday, our office hours end at 14.00.
- You can rely on a health insurance that covers medical treatment in a variety of private medical clinics.
- You can work from home, if the work activity allows.
- The number of your days off increase according to your work experience so that you'll enjoy more free time.
- We aim to make your vacation days happier, by paying each vacation day double.
- Are you a top performer? Your work can be rewarded each three months based on performance results.
- Additional days off and various financial support for different events like marriage, child birth, etc.
- Access to LinkedIn Learning and a variety of development programs.
- Do you prefer cars or bikes? We have free private covered parking.