Operational Audit Associate

4 weeks ago


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

Unlock Your Potential

We're looking for a talented Operational Audit Associate to join our team at Siemens Technology and Services Private Limited.

About the Role

As an Operational Audit Associate, you will play a key role in identifying key risks in Siemens's operational and financial environment and developing an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.

Your Key Responsibilities

  • 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

  • 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.

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 bring your authentic self 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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