Siemens Energy
"We energize society" - „Wir versorgen die Gesellschaft mit Energie“, indem wir unsere Kunden unterstützen beim Übergang in eine nachhaltigere Welt. Basis dafür sind unsere innovativen Technologien und unsere Fähigkeit, Ideen in die Tat umzusetzen. Mit fast 100.000 Mitarbeitern weltweit gestalten wir die Energiesysteme von heute und morgen.
Über die Aufgabe
A Snapshot of Your Day
At Siemens Energy Assurance, we deliver tomorrow’s assurance today. We ensure that the Company’s visions are built on strong foundations and guided by sound decisions. Our mission is to provide objective, factual and independent assurance to Siemens Energy executive management, to contribute to the overall success of the company and the energy transformation. We cover assurance over Financial Reporting, Operational Performance, Regulatory Compliance, Supply Chain Management and Cybersecurity. You help us predict future risks while working in an agile and innovative environment!
As part of the audit engagement team, you will significantly contribute to identifying issues and defining corrective actions that will impact important business decisions. You will evaluate compliance with operational and financial guidelines and procedures, identify the root cause of critical operational or financial issues, assess the level of impact on the business, and advise Management on defined actions to mitigate and prevent identified issues in the future.
How You’ll Make an Impact
- Collaborate with the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork.
- Complete assigned sections of the work plan to identify potential issues, areas for improvement, and formulate recommended actions through review of documentation and client inquiry.
- Provide timely status updates to the Engagement Owner by communicating observations, engagement risks, and potential roadblocks.
- Actively seek clarification amongst team members on engagement task requirements, processes, controls and technical matters as needed.
- Prepare working papers and review initial drafts of less experienced team members for discussion with the Engagement Owner.
- Discuss clear audit findings with the client and agree on planned management actions. Draft initial sections of the audit report and participate in discussions with management.
What You Bring
- 7+ years of experience in at least one of the following or similar areas: Auditing, Accounting, Finance or Project Management.
- Necessary skills, experience and motivation to develop out of the SE Assurance department within 3-5 years and move into a business role at Siemens Energy.
- Dedication to continuous learning and education.
- Shown history of career advancement. Ability to continue an accelerated career track.
- Excellent verbal and written communication skills. Advanced spoken and written English.
- Previous experience either working or studying abroad, or proven experience working across different cultures!
About The Team
Assurance
Siemens Energy Assurance (SE A) is a place where you can go beyond your horizon and get exposed to all the business aspects of Siemens Energy.
Want professionals to progress in SE A department and transition to business role at Siemens Energy. Our program offers exposure to Siemens Energy global businesses, top management and the ability to work in high performing diverse international teams. The experience gained has the potential to open many new doors, help you deepen your operational experience, and can help prepare you for a variety of positions within the company.
- Career growth and development opportunities
- Supportive work culture
- Company paid Health and wellness benefits
- Paid Time Off and paid holidays
- Savings Fund
- Above the law benefits/ Family building benefits/ Parental leave