Associate - Financial Audit

1 week ago


Gurgaon, Haryana, India Siemens Technology and Services Private Limited Full time

HelloVisionary

We empower ourpeople to stay resilient and relevant in a constantly changing world. We'relooking for people who are always searching for creative ways to grow andlearn. People who want to make a real impact, now and in future.

Does thatsound like you? Then it seems like you'd make a great addition to our vibrantinternational team.

We arelooking for Associate – Operational Audit.

Accelerateyour career. Become a leader.

Our mission atControlling and Finance Assurance (CF A) is to provide objective, factual andindependent foresight to help Siemens be excellent and to improve the overallsuccess of the company. As a business partner to Siemens management, weleverage our expertise in a wide range of topics in order to create an impact.Ecosystems of collaboration provide a basis to derive and apply innovativemethodologies for a new level of assurance. We offer an inspiring, diverse, andinclusive environment for our people to develop professionally and personally.Our core values, being respectful, curious, humble, and open, define how wework together as a department.

To deliver onour vision of being pioneers in assurance and a talent incubator for Siemens,CF A offers a unique Grow and Development Model. We believe int the concept oflifelong learning and therefore encourage our people towards an attitude wherecontinuous upskilling and reskilling becomes a natural part of our career. Weinvest in our expertise and therefore provide continuous career coaching,trainings, and mentoring, all whilst working with top Siemens business leaderson multiple high-profile projects around the world.

This is yourchance to build your network within the company and become part of a trulydiverse, international, and innovative team. We are looking for dedicated,result-oriented pioneers who are driven by the ambition to perform, even ifthat means leaving the trodden path and pushing boundaries. Are you anauthentic and persuasive spirit with a complete and digital attitude who cannot only demonstrate their own expertise but also inspire and empower people togive their best? Be bold and apply now for CF A.

You'll make adifference by:

Identify key risks in Siemens's operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A Conduct your audit engagements using CF A ́s agile audit methodology.

Your definingqualities:

Strong academic background including an Accountancy degree, master's degree in finance and/or Business. Requires 3 to 6 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business, Software) or comparable experience within Siemens, or a 'Big 4' accounting or consulting firm – Statutory Audit or Financial due diligence preferred. Relevant work experience in at least one of the following topics (not mandatory): Digitalization strategy, agile IT development, pioneering technology (cloud computing, blockchain, etc.) Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens. Commitment to continuous learning and education Demonstrated history of career advancement Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills Flexibility to travel (including internationally) as well as to live/embrace our remote-working culture.

Join us andbe yourself

We value yourunique identity and perspective and are fully committed to providing equitableopportunities and building a workplace that reflects the diversity of society.Come bring your authentic self and create a better tomorrow with us.

At Siemens, weare always challenging ourselves to build a better future. We need the mostinnovative and diverse Digital Minds to develop tomorrow 's reality.


  • Audit Associate

    1 week ago


    Gurgaon, Haryana, India JLL Full time

    JLL supports the Whole You, personally and professionally.Audit AssociateAbout JLLAbout GIAThe Global Internal Audit (GIA) team's vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and...


  • Gurgaon, Haryana, India JLL Full time

    About GIA The Global Internal Audit (GIA) team's vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and services. With teams located around the globe, GIA is aligned to the JLL business...


  • Gurgaon, Haryana, India NatWest Group Full time

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive.This role is based in India and as such all normal working days must be carried out in India.Join us as a Financial Control Associate Hone your skills as you provide control of our financial ledger...


  • Gurgaon, Haryana, India NatWest Group Full time

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more.This role is based in India and as such all normal working days must be carried out in India.Join us as a Financial Control Associate Hone your skills as you provide control of our...

  • Statutory Audit

    1 week ago


    Gurgaon, Haryana, India Spectral Consultants Full time

    Support in managing a portfolio of engagements majorly for non-Financial services listed clients, by leading a team of seniors and associates. Ensure the team delivers timely and highquality work. Demonstrate strong understanding while performing reviews of audit procedures along with knowledge of to make audits related processes more efficient and...

  • Audit Associate

    1 week ago


    Gurgaon, Haryana, India Heads Up For Tails Full time

    About UsHeads Up For Tails is a one-stop pet products brand with its paw-prints across India. We design, manufacture, and customize stylish, high quality and utility driven pet products to improve the quality of your pet's life and make pet ownership delightful.We were founded with the sole aim of making the lives of all pet companions better and on the...

  • Audit Supervisor 1

    1 week ago


    Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...


  • Gurgaon, Haryana, India Siemens Full time

    Associate - Operational AuditLocation: Delhi/Gurgaon, IndiaDepartment: Controlling and FinanceMode of Employment: permanent/ full time onlyAccelerate your career. Become a leader.To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong...


  • Gurgaon, Haryana, India Collegedunia Full time

    Sr. Associate (Audit & Coordinate with external auditors for the timely completion of audit processes, and ensure the preparation of financial statements in compliance with Indian GAAP, having experience working with Big4 auditors. Worked on Profit & Loss account and was responsible for endtoend monthly management accounting for portfolio brands. Analyse...


  • Gurgaon, Haryana, India NatWest Group Full time

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive.This role is based in India and as such all normal working days must be carried out in India.Join us as a Financial Control Associate Hone your skills as you provide control of our financial ledger...


  • Gurgaon, Haryana, India Ameriprise Financial Full time

    Participation in Ameriprise vendor risk and security audit process for all vendors which are under scope for VRA (Vendor Risk AssessmentResponsibilitiesScheduling VRA Calls with the Security Teams (Information Security, Physical Security and Business Continuity), Line of Business and other stakeholders. Ensuring that the calls are scheduled within the given...


  • Gurgaon, Haryana, India Ameriprise Financial Full time

    Support US Corporate Tax group in Tax compliance functions which includes tax return filing, payments, accounting, reconciliation, audit support,etc. for US Sales and Use Tax, State Income Tax, Personal Property tax, Premium tax, State Withholding and International VAT for different Countries.ResponsibilitiesRequired QualificationsSales and Use tax returns...


  • Gurgaon, Haryana, India Ameriprise Financial Full time

    This position will be responsible to manage the Vendor Financial Health Check, OFAC check and participate in VRA calls & in risk and security processes for Ameriprise Third Party Risk Management. Job Responsibilities Participate in risk and security processes for Ameriprise Third Party Risk Management. Perform due diligence related to Third Party...


  • Gurgaon, Haryana, India XL Catlin Full time

    Flexible Work Eligible: NoneDISCOVER your opportunityInternal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization's operations. It helps the organization accomplish its...


  • Gurgaon, Haryana, India Ameriprise Financial Full time

    This role is an integral part of the Controllership team, responsible for Accounting and Reconciliation functions. It also involves maintaining efficient & accurate revenue calculations, reporting key data to the rest of the business and assisting with ad-hoc queries from Business teams based in Swindon (UK).Responsibilities Perform Accounting,...


  • Gurgaon, Haryana, India Ameriprise Financial Full time

    This role is an integral part of the team responsible for maintaining efficient and accurate revenue calculations. The role will also be involved in reporting key data to the rest of the business and assisting with ad-hoc queries from Business teams based in Swindon (UK).Responsibilities Calculation of revenues within the Billing/Accounts Receivable system....

  • Audit Manager 1

    1 week ago


    Gurgaon, Haryana, India RSM Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...


  • Gurgaon, Haryana, India Ameriprise Financial Full time

    Production of financial report packages, Investment review and performance reports.Responsible for ROA creation and quality control for Investment Reviews.Investigate and validate daily, weekly, monthly and quarterly reports and deliver to client, Investment Relationship Manager, custodian etc.Work independently on research and validation reports packages...


  • Gurgaon, Haryana, India Moody's Full time

    As a Financial Data Associate, you will work in a dedicated team supporting a global process, entering financial data into Moody's internal databases. In this role, you will be required to understand an operational process, perform market data research, navigate various data environments to make data updates, perform data integrity checks, interpret policies...


  • Gurgaon, Haryana, India Ameriprise Financial Full time

    Production of financial report packages, Investment review and performance reports.Responsible for ROA creation and quality control for Investment Reviews.Investigate and validate daily, weekly, monthly and quarterly reports and deliver to client, Investment Relationship Manager, custodian etc.Work independently on research and validation reports packages...