Associate (m/f) Operational Audit focus Engineering/Technology/Supply Chain

Hello Visionary, 

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you? 

Accelerate your career. 

Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring, diverse, and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.

To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and therefore encourage our people towards an attitude where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.

This is your chance to build your network within the company and become part of a truly diverse, international, and innovative team. 

To discover more about CF A have a look at Siemens Controlling and Finance Assurance Program - Siemens Global

You’ll make a difference 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 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.

Join us and come as you are!

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.

Find out more about Siemens careers at: www.siemens.com/careers and the Siemens Businesses: Businesses - Siemens Global