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Associate (m/f) Financial Audit focus Financial Planning and Analysis
Siemens
Siemens focuses on electrification, automation, and digitalization across various industries.
Conduct independent financial audits for Siemens, spot risks and suggest improvements.
4d 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
assurance fieldwork
risk identification
digital use‑cases
agile audits
audit design
management presentation
Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations.
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.
Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.
Conduct your audit engagements using CF A´s agile audit methodology.
Make use of the unique chance to participate in audits within other practices in CF A.
Enhance and challenge existing audit techniques.
Design and implement comprehensive audits to address the identified risks.
Maintain and build your network in various Siemens businesses and functions.
Participate in meetings with senior management to present your conclusions and recommended improvements.
What you bring
english
accountancy
chartered
finance
big4
audit
Fluency in English along with excellent verbal and written communication skills.
Strong academic background including an Accountancy degree (Chartered Accountants preferred), master’s degree in finance and/or Business.
Ability to continue an accelerated career track.
Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.
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.
4 to 6 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a ‘Big 4’ accounting or consulting firm – Statutory Audit or Financial due diligence preferred.
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