Associate (f/m/d) - Operational and Financial Audit

If you really want to make a difference - make it with us

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 int the concept of lifelong learning and therefore encourage our people towards a mindset 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.

We make real what matters. This is your role.

• Preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identified.
• Participate in the defined audit program steps in coordination with the Engagement Manager.
• Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor.
• Support in interviewing clients in order to extract crucial information.
• Support closing meetings with management and support discussions with drawn conclusions from the engagement together with the audit team.
• Participate in forward-looking ad hoc projects to support the business in providing foresight for critical business decisions and implementations.

What you need to make real what matters

• Several years of professional experience within Siemens, an industry in a Siemens related business, or in a 'Big 4' accounting/consulting firm, auditing relevant "blue chip" companies or experience in business consulting.
• Strong past performance in academics (Master degree in e.g.: business, engineering or similar).
• First project management experience.
• Good communication and presentation skills in a global setting.
• Preference towards candidates that have worked in an international business setting and have experiences working and communicating with multiple cultures.
• Desire and drive to constantly learn, expose oneself to new situations.
• Fluent in English, German or other languages are a plus.
• Flexibility to travel internationally as well as to live/embrace our work-remotely culture.

What we offer:

• Opportunity to work from the office and mobile
• 30 leave days (for Germany) and a variety of flexible working models that allow time off for yourself and your family
• Share matching programs to become a shareholder of Siemens AG
• Pension plan to ensure financial security
• 50+ learning hours per year for both personal and professional growth

To discover more about CF A have a look at: https://www.siemens.com/global/en/company/jobs/growth-careers/controlling-finance-assurance.html

Any questions left?

Click here if you wish to find out more about Siemens before applying.

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.