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Risks and Internal Controls Coordinator - Accounting Area

Siemens Energy, s.r.o.

Information about the position

  • Place of work: Bratislava
  • Basic wage component (gross) and other rewards: 1 800 - 2 200 EUR/month
  • Contract type: full-time

Job description, responsibilities and duties


Your profile

  • The foundation of your success is university degree in Financial or Economics.
  • Proven experience in audit (internal/ external), controlling and accounting.
  • You have a sound manufacturing process knowledge and general manufacturing knowledge.
  • You are self-driven, open minded and result oriented person.
  • This position requires proficient English language skills.

Your responsibilities

  • Drive a harmonization of processes throughout our partners within central and eastern Europe (CEE)
  • Ensures processes to meet relevant internal and legal regulations and assure that risks defined by HQ are covered by controls.
  • Supports and controls responsible Accounting members with regard to completeness and relevance of risk registers, clear assignment of responsibilities and appropriateness/follow-up of mitigation measures
  • Supervises effectiveness of RIC ad hoc process.
  • Supports further development of RIC methodology.
  • Close cooperation with RIC officers across CEE to ensure harmonization of RIC processes
  • Supports RIC officers when deficiency is identified by Accounting members or Internal Audit during annual internal audit and recommends measures of remediation
  • Supports RIC officers during external audit
  • Participation on special projects like M&A transactions, IT implementation, process optimization

Your opportunities for personal growth

  • The stable activities are slashed with challenges such as implementation of new IFRS standards and system changes. For sure you will not be bored in case you are open to challenges, have a team spirit and like to spend time at work actively.


We offer

  • Training and development program (product trainings, e-learning, language courses, soft skills
  • trainings,…)
  • Health program (contracted wellness providers, sport centers, salary reimbursement in case of
  • illness)
  • Family care program (subsidy for newborns, maternity leave, kindergartens, summer camps)
  • Retention program (work anniversary, life anniversary, additional pension plan, employee loans)
  • Extra days-off (bridge days, sick days)
  • Socializing programs (team buildings)
  • Referral employee program (bonus for new hire)

Salary: From 1800 € brutto/month + variable bonus

We are required by law to disclose basic wage component (minimum salary) for the
positions. We carefully consider your professional qualifications and experience.

"Let’s make tomorrow different today" is our genuine commitment at Siemens Energy to all customers and employees on the way to a sustainable future.

In our Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.


Be Energized. Be you.

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and compassion. Our combined creative energy is fueled by at least 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society. All of society.

Jobs & Careers:

Information about the selection process

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)