Job description

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

Youll make a difference by:

Identify key risks in Siemenss 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 As agile audit methodology.

Your defining qualities:

Strong academic background including a masters degree or equivalent experience in engineering, IT and/or Business.
Requires 8 to 10 years of experience in industries similar to Siemens DI, SI or MO (Project business, PLM, Manufacturing, Product business, Supply Chain), 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 6-8 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.

Senior Associate (m/f) Operational Audit