Business Partner IKS

České Budějovice
07 Oct 2016
06 Nov 2016
Contract Type
Full Time
Vaše úlohy
  • Manage and drive Internal Controls Compliance, in particular manage ICS cycle (incl. scoping, documentation, self-assessment, remediation & sign off) for the RU Cz
  • Supporting and advising the management/business regarding ICS, e.g. in:
    • Communicating & training employees regarding the ICS approach
    • Identifying and evaluating risks, designing, documenting, implementing and maintaining an effective and efficient ICS in relevant processes. This also includes interfaces to outsourcing partners, internal and external service providers (obliging suppliers to comply with ICS requirements, establish supplier governance, monitoring & evidencing supplier's control operations)
    • Best/good practice e.g. risk coverage through key controls
    • Training on ICS IT tool and methods
    • Advising and supporting the process and control owners/challenge and facilitating them to comply with Group ICS requirements
    • Projects in complying with ICS requirements
  • Monitoring the timely implementation of ICS recommendations of internal and external Auditors
  • Subject matter expert for methods, applicable for internal controls
  • Member of the group-wide ICS Community and interface to Group Management (E/CA3) including regular reporting, based on the functional management concept, in particular:
    • Assisting in group-wide ICS activities
    • Join group-wide ICS initiatives/projects on request of E/CA3
  • Interface to external and internal Auditors regarding ICS, in particular providing information about the local ICS, e.g. supporting in informing and explaining the implemented ICS

Váš profil
  • Master in Business Administration or similar academic degree combined with relevant professional experience in one or more of the following fields: consultancy, auditing, risk management, process design and process improvement
  • Advanced risk and process understanding as well as capabilities to look at processes from risk perspective (take an auditor view)
  • Comprehensive process understanding in at least one operational or finance process
  • Strong English language skills mandatory
  • Overall, good communication and presentation (includes MS PowerPoint) skills
  • High level of integrity and reliability working with a "never give up mentality", motivated to deliver targets knowing there are multiple ways of achieving them (being creative)
  • Capable to drive change and to motivate others
  • High level of service-orientation as well as initiative
  • Team player and highly interested to work within a culturally diversified environment and with the Senior Management
  • Open and prepared to challenge others' views and to travel on occasional basis

  • Zázemí silné, nadnárodní a stabilní společnosti
  • Odpovídající finanční ohodnocení dle kolektivní smlouvy
  • 5 týdnů dovolené
  • Příspěvek na kvalitní stravování a možnost využití jídelny či kantýny
  • Propracovaný systém zaměstnaneckých benefitů a výhod
  • Příležitost k profesnímu růstu
  • Vzdělávání a systematický osobní rozvoj
  • Příjemný pracovní kolektiv