Associate Operational Audit focus Engineering/Technology/Supply Chain

2 weeks ago

Gurugram, India Siemens Full time

Youll make a difference by:

  • Identify key risks in Siemenss 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 Siemensbusinesses, 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 As agile audit methodology.

Your defining qualities:

  • Strong academic background including a masters degree or equivalent experience in engineering, IT and/or Business.
  • Requires 4 to 6 years of experience in industries similar to Siemens DI, SI or MO (Project business, PLM, Manufacturing, Product business, Supply Chain), or a Big 4accounting or consulting firm.
  • Ability to transfer your Engineering/Technology mind-set into multiple audit cases.
  • Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, 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 up to 50% (including internationally) as well as to live/embrace our remote-working culture.

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