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Associate (m/f) Operational Audit
Siemens
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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 DI, SI or MO (Project business, PLM, Manufacturing, Product business, Supply Chain, Software), or a Big 4 accounting or consulting firm.
- Ability to transfer your Engineering/Technology mind-set into multiple audit cases.
- Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, 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 up to 50% (including internationally) as well as to live/embrace our remote-working culture.
Employment Type: Full Time, Permanent
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People are getting interviews through
(based on 250 Siemens interviews)
Job Portal
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Referral
Company Website
Recruitment Consultant
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27%
18%
15%
15%
5%
4%
16% candidates got the interview through other sources.
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What people at Siemens are saying
Operator salary at Siemens
reported by
2
employees
with 3-5
years exp.
₹1.6
L/yr - ₹2.1
L/yr
27%
less
than the average Operator Salary in India
View more details
What Siemens employees are saying about work life
based on 4.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Siemens Benefits
Submitted by Company
Diversity and Inclusion Hybrid Work Model Work Flexibility Gender Equity
Submitted by Employees
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Siemens Gurgaon / Gurugram Office Location
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Siemens Limited, Plot 6A, Maruti Industrial Area, Sector 18, Huda
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Haryana 122015
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