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Senior Expert Internal Control System (all genders) - limited to 2 years

Ort: Vienna, Wien
Unternehmen: OMV Group
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Overview of the company

As one of Austria's largest listed industrial companies and a global energy and chemicals group, OMV is working on answers to address the challenges of climate change. The agenda is to become a leading supplier of sustainable fuels, chemicals and materials with a focus on circular economy solutions by 2030, and to be climate neutral by 2050 at the latest. This is the mission of our approximately 22,300 employees.

Sustainability: Our approach

In Chemicals & Materials, OMV through its subsidiary Borealis, is one of the world's leading providers of advanced and circular polyolefin solutions and a European market leader in base chemicals and plastics recycling. Together with its two major joint ventures - Borouge (with ADNOC, in the UAE and Singapore) and Baystar (with TotalEnergies, in the USA) - Borealis supplies products and services to customers across the globe. OMV's Fuels & Feedstock business produces and markets fuels as well as feedstock for the chemical industry, operates three refineries in Europe, and holds a 15% stake in a refining joint venture in the UAE. OMV operates around 1,700 filling stations in eight European countries. In the Energy segment, OMV explores and produces oil and gas in the four core regions of Central and Eastern Europe, Middle East and Africa, North Sea, and Asia-Pacific. Average daily production in 2022 amounted to 392 kboe/d. Its activities also include the Low Carbon Business as well as the entire gas business.

Our business

Your tasks

  • Thorough understanding of one or more risk areas (technical, economical, commercial, organizational) of the organization and capable of independently analyzing risks and checking controls performed in those areas.
  • Develop, implement, and continuously improve the group-wide Internal Control System (ICS) requirements to assure 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 and instruct ICS checks with all fully consolidated entities.
  • Document the outcome of ICS checks, recommend, and agree on improvement measures with the local organization.
  • Ensure follow up on the implementation of the ICS improvement measures to mitigate the observed risks.
  • Provide trainings, mentoring, communication, and best practice sharing for OMV's ICS Community.

Your profile

  • University/master's degree in business administration, Law, Industrial Engineering, or related field
  • At least 9 years of relevant professional experience, especially in finance, controlling and/or financial & business End-to-End processes.
  • Austrian/international professional qualification such as CIA, CRMA, SRM, SPcM are beneficial.
  • Sound understanding of IT systems, especially in SAP.
  • Good knowledge of Process and Project Management methods
  • Excellent communication and writing skills.
  • Very good English language skills, good German skills are beneficial

What to expect from OMV

We believe that we can only evolve and thrive as a company with a highly diverse mix of employees and by ensuring a healthy work-life balance. We have a strong culture of collaboration and our group values "we care, we're curious, we progress" are guiding us along the way on our path into a sustainable future.

We will encourage you to take on new responsibilities, work across different functions, become involved in new projects, as well as completing international assignments. In return, we have excellent development programs that will help you achieve your career goals and reach your potential.

What OMV can offer you

The opportunity to join an internationally renowned company in a fast moving business sector, providing excellent development opportunities.

We offer an attractive compensation package that matches your qualifications and professional experience. The minimum gross annual salary according to the collective agreement amounts to EUR 87.892,-- all in. Depending on skills and specific experience, over-payment is possible.

OMV offers relocation packages for international moves and here are some of our attractive benefits:

  • Work-Life Balance: Flexible Working Time & Homeoffice.
  • Health-Center.
  • Canteen with healthy meal options.
  • Public Transport Refund.
  • Contribution Based Pension Fund Scheme.
  • Diverse trainings as well as educational leave.
  • Sabbaticals.
  • Company Kindergarten & Summer Kids Camp.
  • A big variety in culture, health and fitness offers.

Your contact

Please contact Leora Leksani for further Information.

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