Associate - Operational Audit

1 week ago


Gurgaon, Haryana, India Siemens Full time

Associate - Operational Audit

Location:
Delhi/Gurgaon, India

Department:
Controlling and Finance

Mode of Employment:
permanent/ full time only

Accelerate 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 learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career.

We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.


Your new role - challenging and future-oriented

  • 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 execute comprehensive audits around topics like procurement, projects in industries of Siemens' businesses, 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 stakeholder 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 qualifications - solid and appropriate

  • Strong academic background including a master's degree in engineering, IT, Computer Science and/or Business.
  • Requires 3 to 6 years of relevant 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.
  • Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, milestones, resourcing, monitoring, etc
  • Relevant work experience in at least one of the following topics: Digitalization strategy, agile IT development, stateoftheart technology (cloud computing, blockchain, etc.)
  • Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 35 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 remoteworking culture.

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