Associate – Operational Audit
2 months ago
HelloVisionary
We empower ourpeople to stay resilient and relevant in a constantly changing world. We’relooking for people who are always searching for creative ways to grow andlearn. People who want to make a real impact, now and in future.
Does thatsound like you? Then it seems like you’d make a great addition to our vibrantinternational team.
We arelooking for Associate – Operational Audit.
Accelerateyour career. Become a leader.
Our mission atControlling and Finance Assurance (CF A) is to provide objective, factual andindependent foresight to help Siemens be excellent and to improve the overallsuccess of the company. As a business partner to Siemens management, we applyour expertise in a wide range of topics in order to create an impact.Ecosystems of collaboration provide a basis to derive and apply innovativemethodologies for a new level of assurance. We offer an inspiring, diverse, andinclusive environment for our people to develop professionally and personally.Our core values, being respectful, curious, humble, and open, define how wework together as a department.
To deliver onour 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 oflifelong learning and therefore encourage our people towards an attitude wherecontinuous upskilling and reskilling becomes a natural part of our career. Weinvest in our expertise and therefore provide continuous career coaching,trainings, and mentoring, all whilst working with top Siemens business leaderson multiple high-profile projects around the world.
This is yourchance to build your network within the company and become part of a trulydiverse, international, and innovative team. We are looking for dedicated,result-oriented pioneers who are driven by the ambition to perform, even ifthat means leaving the trodden path and pushing boundaries. Are you anauthentic and persuasive spirit with an integrated and digital mentality whocan not only demonstrate their own expertise but also inspire and empowerpeople to give their best? Be bold and apply now for CF A.
You’ll make adifference by:
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 definingqualities:
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.Join us andbe yourself
We value yourunique identity and perspective and are fully committed to providing equitableopportunities and building a workplace that reflects the diversity of society.Come bring your authentic self and create a better tomorrow with us.
At Siemens, weare always challenging ourselves to build a better future. We need the mostinnovative and diverse Digital Minds to develop tomorrow ‘s reality.
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