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Associate - Operational Audit

8 months ago

Gurgaon, 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, state-of-the-art 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.