Operational Audit Expert

2 weeks ago


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

Empowering Innovators

We seek individuals who can drive digital transformation and risk management within Siemens Technology and Services Private Limited. As a key player in our Controlling and Finance Assurance (CF A) department, you will be responsible for providing objective, factual, and independent foresight to the company.

About the Role

You will be working on identifying key risks in Siemens's operational and financial environment, developing an understanding of business processes, goals, and strategy. This will involve designing and executing comprehensive audits around topics like procurement, projects in industries of Siemens' businesses, to address the identified risks.

Key Responsibilities

  • 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.

Requirements

  • 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.
  • 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.

What We Offer

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come be yourself and create a better tomorrow with us. At Siemens, we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow's reality.


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