For our team in Prague we are looking for new member for position RIC senior consultant. Your Role: Management of internal control system for Purchase to Pay function across Siemens entities globally Regular communication and alignment of activities with local process owners in Siemens GBS locations globally (10 centres) Management of regular topics as e.g (but not limited) to standards ISAE/ISO, audits, etc Your Profile and Qualification: English language as must, German as advantage Experience in finance processes and control environment as must Organizational and communication skills Teamwork ability and ability to work independently Any previous experience in Shared Service environment as advantage What is our standard? 5 weeks of vacation (up to 8 extra days can be purchased from the benefits budget) Flexible working hours with a fixed core from 10:00-14:00 home office with 100 CZK net/day allowance annual bonus with the possibility of transfer to cafeteria e-vouchers worth 90 CZK/day MultiSport card at a discounted price annual cafeteria budget CZK 48,000 with any use on the benefit-plus website (e.g. holidays, language course, cultural and sporting events, etc.) contribution to life insurance or pension insurance paid from benefits company kindergartens in Prague and Ostrava the opportunity to become a Siemens shareholder and receive free shares Organization: Global Business Services Company: Siemens, s.r.o. Experience Level: Experienced Professional Full / Part time: Full-time