Senior Expert/Specialist Internal Controls and Audit (m/f/d)

Rosneft Deutschland GmbH, with location in Berlin, is currently under trust management of the Federal Network Agency.

We are responsible for the management and optimization of PCK, MiRO and Bayernoil refineries as well as for the marketing and sales of mineral oil products.

We are searching for a highly experienced professional of Internal Controls and Audit to join our team. The ideal candidate will have a solid background in internal audits and controls, process mapping and risk prioritization. They will be responsible for leading the documentation of internal controls, ensuring their effectiveness, and identifying missing or inadequate controls. This role will involve process identification, risk prioritization, creation of process flow charts, conducting interviews and coordinating with consultants supporting process audits.

• Managing the process of internal control documentation
• Ensuring that existing controls are effective and identifying areas where controls may be missing or insufficient
• Identifying, assessing, and prioritizing risks associated with various business processes
• Creating detailed process flow charts to aid in the understanding and documentation of business processes
• Conducting interviews with key stakeholders to understand and document controls and processes
• Coordinating with external consultants hired to support process audits
• Implementing best practices for internal controls and audits
• Preparing and presenting reports on the status of controls and audits to senior management

• Years of experience in internal audit, internal controls or a related field
• University degree in Accounting, Finance, Business Administration or a related field
• At best Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Proficiency in process mapping and risk assessment
• Exceptional communication and interviewing skills in German and English
• Strong knowledge of audit methodologies and control frameworks
• Proficient in Microsoft Office Suite, especially Excel and Visio

• An attractive base salary plus bonus, insurance benefits and job ticket
• A modern workplace near Friedrichstraße and the Brandenburg Gate, as well as the opportunity to perform the job in a home office for up to 10 days per month
• A friendly international team of experts looking forward to your support
• An important position in the critical infrastructure of Germany