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Internal Control Systems Analyst (50%)

Date:  12 Apr 2024
Job ID:  8350
Company: Alpiq Services CZ
Location: 

Praha, CZ

Contract Type:  Permanent
Job Type:  Part-time position
Job Level:  Experienced professionals
LinkedIn:  #LI-SFCZ

The purpose of the position is to ensure the effectiveness and efficiency of the Internal Control System (ICS) and drive continuous improvement.


Your responsibilities:
 

  • Liaise with process owners to support the identification of risks within the respective processes and facilitate the design of corresponding controls
  • Conduct regular assessments and coordinate the yearly ICS self-assessment
  • Ensure ICS related improvement measures from the 1st, 2nd and 3rd line of defense are assessed and implemented
  • Fulfill the role of the ICS coordinator acting as a point of contact for the EB and the BoD for ICS related queries, providing guidance for the business division and business unit heads, process and control owners, assessing the ICS and preparing reports on a regular basis to the Executive board, the Board of Directors and respective committees
  • Manage the strategic orientation and operational implementation of the ICS
  • Maintain and enhance the ICS documentation
  • Review the ISC related framework (Directive and Handbook) on a regular basis and keep it up-to-date

 

Your qualification:

 

  • Master degree
  • 3+ years experience preferably in the energy industry
  • In-depth knowledge of the ICS
  • Strong experience in business process management
  • Experience in process design and process improvement
  • Advanced knowledge in BPMN 2.0
  • Experience with the BPM Tool Signavio
  • Strong analytical skills, process orientation and detailed oriented
  • Fluent in English and (German, French & Italian are an advantage)
     

 

What's also important to us:

Alpiq Services s.r.o. drives in Prague an important Service Center that hosts entire teams and many employees for various Alpiq divisions. Business processes such as information technology, human resources management, and finance are present already. The Service Center in Prague is considered a key competence for fast initiatives, dedicated growth or scalability of teams, and agile business reactions. It contributes to Alpiq's sustainable energy business with equivalent, cost-effective professionals, dedicated to business excellence throughout Alpiq's activities.

  • Possibility to work up to 2 days weekly from home
  • 10 days of fully paid sickdays
  • Further professional education, free language courses
  • Financial recognitions paid with June and December salary
  • Referral bonus in the amount from 25.000 CZK to 80.000 CZK
  • Meal contribution up to 2.300 CZK monthly
  • Private pension insurance contribution 2.000 CZK monthly
  • Cafeteria benefits contribution 1.000 CZK monthly
  • Providing the possibility to arrange the Multisport card at employees own expense.
  • Complimentary refreshments such as soft drinks, fruit, coffee, and tea in the office
  • Informal dress code
  • International environment with more than 25 nationalities
  • Pleasant working atmosphere & friendly environment in the very downtown of Prague 1


Diversity and Inclusion

At Alpiq, we believe in the power of diverse teams. We pay great attention to keeping our recruiting process free of any discriminatory bias and we actively use diversity as a selection criteria, when personal and functional requirements are met. We always strive to create an inclusive company culture, and an example of this is, that we try to offer part-time solutions for candidates who match our requirements. Is that important to you and are you really keen on a role, that is only posted as full time? If yes, then please reach out to us and we will check if we can find a solution that works for both sides.

Data protection and process

At Alpiq, data protection is an important topic. Please pay close attention to the corresponding disclaimer, which appears in the online application form and explains in detail, what we do with your data. In regards to the recruiting process, we want to keep it as fair and transparent as possible. Even though we try to consider candidate needs individually, we are not always able to avoid standard communication, due to the high number of applications. Therefore, we kindly ask for your understanding. For more information about our recruiting process and some useful tips and tricks on how to apply, please follow this link. 

So are you ready to apply? Or do you need more information about Alpiq Group -> go to the website here.
Contact: 

 

 

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