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Siemens focuses on electrification, automation, and digitalization across various industries.
Conduct audits of operational and financial risks in engineering, tech, and supply chain.
6d ago
Expert & Leadership (13+ years)
Full Time
Gurugram, Haryana, India
Hybrid
Company Size
303,000 Employees
Service Specialisms
Industry Automation
Power Transmission
Imaging & Therapy Systems
Diagnostics
Rail Systems
Mobility & Logistics
Low & Medium Voltage
Smart Grid
Sector Specialisms
Industrial Automation
Building Automation
Rail Transport
Health Technology
Factory Automation
Process Industries
Pharmaceuticals
Chemicals
Role
What you would be doing
agile audits
audit design
data analytics
risk identification
audit techniques
fieldwork assurance
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.
Design and execute comprehensive audits around topics like procurement, projects in industries of Siemens’ businesses, to address the identified risks.
Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.
Participate in meetings with senior management to present your conclusions and recommended improvements.
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.
Enhance and challenge existing audit techniques.
Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations.
Maintain and build your network in various Siemens businesses and functions.
What you bring
master’s degree
4-6 yrs
english fluency
project lifecycle
travel 50%
engineering mindset
Ability to continue an accelerated career track.
Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, etc.
Demonstrated history of career advancement.
Ability to transfer your Engineering/Technology mind-set into multiple audit cases.
Fluency in English along with excellent verbal and written communication skills
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.
Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.
Requires 4 to 6 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.
Strong academic background including a master’s degree or equivalent experience in engineering, IT and/or Business.
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