Operational Audit Specialist
1 month ago
About Our Team
We are a dynamic team at Siemens Technology and Services Private Limited, committed to empowering our people to stay resilient and relevant in a constantly changing world. We're looking for individuals who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in future.
Job Description:
We are seeking an experienced Operational Audit Specialist to join our Controlling and Finance Assurance (CF A) department. As a business partner to Siemens management, you will apply your expertise in a wide range of topics to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance.
Key Responsibilities:
- 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 Defining Qualities:
- Strong academic background including a master's degree or equivalent experience in engineering, IT, Computer Science 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.
- Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, etc
- Relevant work experience in at least one of the following topics: 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.
Earnings
The estimated salary for this position is ₹20,00,000 - ₹40,00,000 per annum, depending on qualifications and experience. Benefits include health insurance, paid time off, and opportunities for professional growth and development.
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