Business Partner Internal Controls (f/m/d)

 Our Internal Controls team in Düsseldorf is looking for you!   

We are Uniper

At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation, and respect. With us, you will be able to develop new business models, work on technological solutions for a modern, sustainable, and future-oriented energy supply as well as pro-actively help to shape changes. Interested? Then we will look forward to meeting you!

Your responsibilities

• Developing and maintaining group wide Internal Controls requirements and tools
• Supporting and advising the Uniper financial and commercial functions on a risk-oriented basis in designing, documenting, implementing and maintaining Internal Controls in relevant processes to ensure the design of an effective and efficient Internal Control System
• Regular communication and information on Internal Controls activities, e.g. to ensure transparency of Internal Controls topics on various Uniper levels and for the Board of Management or Audit and Risk Committee of the Supervisory Board
• Providing Internal Control System trainings within the Uniper business, e.g. with regard to Basic and Specific Internal Controls Requirements
• Managing the Internal Control System Sign-off process by involving the Uniper functions
• Maintaining and enhancing the documentation of controls within the central IT Tool
• Supporting Internal and External Audit activities regarding the Internal Control System, e.g. in connection with financial year-end audits

Your profile

• University degree in Business Administration/Economics/Finance, Business Engineering or comparable
• Several years of professional experience in the Internal Controls, Risk Management or Process Management area or as an (internal or external) auditor
• Understanding, improving and developing Processes as well as Internal Control Systems primarily regarding financial and commercial processes
• Understanding of the key business value drivers and risks within Uniper
• Analytical skills & mindset
• Team player with demonstrated experience of working in an international team
• Communication and strong English and German language skills
• High level of integrity and reliability
• Open and prepared to challenge others views
• International experience desirable

Your benefits

• Choosing how, where, and when to work in accordance with your team and the requirements of your job
• Modern and ergonomic equipment for your workplace (home & office)
• Support to balance private life and work: Sabbaticals, part-time possibilities, family service

• Car and bike leasing offer (deferred compensation) 
• E-car charging stations at almost all Uniper locations

Health offers:

• Flu vaccination
• Preventive health services
• Employee assistance program

Company pension:

• Employer-funded contributions to a modern pension system
• Possibility of self-funded contributions with employer-funded matching

Trainings:

• Lifelong training
• Coaching

Our employees are the reason for our success. Therefore, you will find many other benefits at the local level to help you reach your potential. Energy evolutionary wanted!

 Your contact

If you have any questions, please do not hesitate to contact us at:

career@uniper.energy

Attention! Please apply via the button in this portal. Application documents that reach us by post will not be returned and, like those we receive by e-mail, can unfortunately not be considered!

 Job information 

As an employer, Uniper is committed to diversity and equal opportunities. Therefore, we encourage applications from suitably qualified individuals whose capabilities match the role requirements regardless of gender, origin, disability, age, religion, ideology, sexual identity or marital status. We live inclusion and support flexible working.