Siemens Energy
"We energize society" by supporting our customers to make the transition to a more sustainable world, based on innovative technologies and our ability to turn ideas into reality. With nearly 100,000 employees around the world, we shape the energy systems of today and tomorrow.
About the Role
Location
Germany
Bayern
Erlangen
- Country: Germany
- State/Province/County: Berlin
- City: Berlin
Company
Siemens Energy Global GmbH & Co. KG
Organization
SE CFO
Business Unit
Assurance
Full / Part time
Full-time
Experience Level
Experienced Professional
A Snapshot of Your Day
As part of the audit engagement team, you will significantly contribute to identifying issues and defining corrective actions that will impact important business decisions across Siemens Energy. 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
- Conduct risk-based internal audits to assess the effectiveness of the organization's internal controls, financial systems, and operational processes.
- Support the development and execution of audit plans, including scoping, testing, and documentation, to ensure compliance with internal policies, regulations, and industry methodologies
- Be an outstanding contributor within a team of internal auditors, providing guidance and oversight to ensure high-quality audit execution and timely completion of audit projects.
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken by various business units
What You Bring
- Bachelor’s Degree or equivalent experience, preferably in accounting, finance, or business (CA, ACCA, CPA, CIA, CISA or other applicable certification with experience with IFRS and FRG preferred)
- Several years professional experience within a BIG4 or NEXT10 audit firm in Risk/Internal Control Advisory or Financial Audit; candidates with a strong background in engineering-related project execution, accounting and/or internal control policies will be considered
- Outstanding written and verbal communication skills with demonstrated ability to communicate effectively across all management levels, with fluency in English (spoken and written), incl. German is preferred
- Solid understanding of Data Science and/or Data Analytics tools (i.e. Tableau, Alteryx etc.)
- Commitment to continuous learning and willingness to travel globally up to 50%
About the Team
Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100.000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
- In addition to an attractive remuneration package in line with the market, you can expect an attractive employer-financed company pension scheme
- We also offer the opportunity to become a Siemens Energy shareholder
- We offer our employees the opportunity to work flexibly and remotely, and our inspiring offices provide space for collaboration and creativity
- The professional and personal development of our employees is very important to us. We provide them with the opportunities to learn and develop in a self-determined way, various attractive programmes and learning materials are available for this purpose
- In relation to the "compatibility of family and work", we have a wide range of offers, e.g. flexible working time models, childcare places at many locations, the possibility of trial part-time work or even a sabbatical
We value equal opportunities and welcome applications from people with disabilities.
https://jobs.siemens-energy.com/jobs