Expert Internal Control System

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.

Our Business | OMVPetrom.com

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.

Sustainability | OMVPetrom.com

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.