About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Overview of the Company</H2> </div><div><p style="margin:0.0cm;font-size:11.0pt;font-family:Calibri, sans-serif">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.</p> <p style="margin:0.0cm;font-size:11.0pt;font-family:Calibri, sans-serif"><a href="https://www.omvpetrom.com/en/our-business">Our Business | OMVPetrom.com</a></p> <p style="margin:0.0cm;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0cm;font-size:11.0pt;font-family:Calibri, sans-serif">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.</p> <p style="margin:0.0cm;font-size:11.0pt;font-family:Calibri, sans-serif"><a href="https://www.omvpetrom.com/en/sustainability">Sustainability | OMVPetrom.com</a></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Your tasks</H2> </div><div><ul> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">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.</li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">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.</li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Establish and maintain an efficient and effective ICS framework in the OMV Group </li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Conduct ICS within all fully consolidated entities.</li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Support to maintain and enhance SAP Access Rights solutions according to the ICS principles and reduce Segregation of Duty risks.</li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Support to raise awareness to ICS quality assurance activities and regular assess (spot checks) the ICS operational effectiveness.</li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Provide trainings, mentoring, communication and best practice sharing for ICS Community </li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">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</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Your profile</H2> </div><div><ul> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Master’s degree in Business Administration, Economics, Law, Industrial Engineering, or another related field</li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Relevant professional experience: >5 years</li> <li style="line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Austrian or international professional qualification such as ACCA, CPA, DIR, CIA, CISA, CRMA, SRM, SPcM are an advantage</li> <li style="font-size:11.0pt;font-family:Calibri, sans-serif">Oil & Gas industrial experience is an advantage</li> <li style="font-size:11.0pt;font-family:Calibri, sans-serif">Know-how and proven experience in Finance, Controlling and/or financial & business End-to-End processes</li> <li style="font-size:11.0pt;font-family:Calibri, sans-serif">Business Knowledge of OMV divisions </li> <li style="font-size:11.0pt;font-family:Calibri, sans-serif">Very good understanding and experience of SAP </li> <li style="font-size:11.0pt;font-family:Calibri, sans-serif">IT systems affinity required</li> <li style="font-size:11.0pt;font-family:Calibri, sans-serif">Audit, Risk or Compliance background and knowledge is an advantage </li> <li style="font-size:11.0pt;font-family:Calibri, sans-serif">Project Management skills</li> <li style="font-size:11.0pt;font-family:Calibri, sans-serif">Fluency in English, German would be a plus</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">What OMV Petrom can offer you</H2> </div><div><ul> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Long weekend plans are always welcome - on Friday, our office hours end at 14.00.</li> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">You can rely on a health insurance that covers medical treatment in a variety of private medical clinics.</li> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">You can work from home, if the work activity allows.</li> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">The number of your days off increase according to your work experience so that you'll enjoy more free time.</li> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">We aim to make your vacation days happier, by paying each vacation day double.</li> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Are you a top performer? Your work can be rewarded each three months based on performance results.</li> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Additional days off and various financial support for different events like marriage, child birth, etc.</li> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Access to LinkedIn Learning and a variety of development programs.</li> <li style="line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Do you prefer cars or bikes? We have free private covered parking.</li> </ul></div></div></div>