Operational Audit Specialist

1 month ago


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

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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