Siemens Energy
« Nous dynamisons la société » en soutenant nos consommateurs dans la transition vers un monde plus durable, basé sur des technologies innovantes et notre capacité à transformer les idées en réalité. Avec presque 100 000 employés dans le monde, nous façonnons les systèmes d’énergie d’aujourd’hui et de demain.
À propos de la fonction
A Snapshot of Your Day
A daily stand-up and coffee with your engagement team to get energized and focused for the day, followed by engaging discussions with highly talented colleagues how to drive change in the company, meetings with the client’s senior management and a team-internal retrospective to conclude on our observations – that is how your day might look liken when you join us. A good mix of individual and teamwork, all of that happening in a hybrid working model. Be it Bucharest or any other places where our business sits – this is where you will go as we aim to be close to our clients to deliver state-of-the-art assurance products.
How You’ll Make an Impact
- Conduct comprehensive and risk-based internal audits to assess the effectiveness of the organization's internal controls, financial systems, and operational processes.
- Develop and execute audit plans, including scoping, testing, and documentation, to ensure compliance with internal policies, regulations, and industry best practices.
- Lead and manage a team of internal auditors, providing guidance and oversight to ensure high-quality audit execution and timely completion of audit projects.
- Analyze audit findings, identify root causes, and present actionable recommendations to senior management to enhance operational efficiency and mitigate risks.
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken by various business units.
- Stay up-to-date with industry trends, emerging risks, and regulatory changes to improve audit methodologies and maintain compliance with relevant standards.
- Participate in special projects or ad-hoc assignments.
- Provide training and mentorship to junior auditors, fostering their professional growth and development within the organization.
What You Bring
- Strong past performance in academics
- Bachelor’s Degree, preferably in accounting, finance or business.
- CA, ACCA, CPA, CIA, CISA or other applicable certification preferred.
- A minimum of 5 years’ experience within multinational enterprise, a Big4 accounting or consulting firms and currently operating at an assistant manager (or comparable level).
- Strong background in accounting, audit and internal control policies and methodologies.
- Demonstrable track record of performing at a high level.
- Strong project management skills coupled with the ability to effectively manage multiple priorities and due dates.
- Outstanding written and verbal communication skills with demonstrated ability to communicate effectively across all management levels.
- Working knowledge of Data Science and/or Data Analytics tools.
- Desire and potential to develop into future leadership roles within Siemens Energy as your next career step.
- Commitment to continuous learning and to global travel up to 50%.
About the Team
At SE A (Assurance), we deliver tomorrow’s assurance, today. We ensure that the company’s ambitious visions are built on strong foundations and guided by sound decisions. By adding your energy to SE A, we’ll make a real difference in our organization and craft a new era of assurance. Our mission is to provide objective, factual and independent assurance to Siemens Energy executive management to contribute to the overall success of company and the energy transformation.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 99,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.
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 Office
Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.
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:
- Your lunch with SE meal tickets
- Keep your brain fit with our trainings
- Special for books lovers - Bookster
- Stay safe and healthy with our medical subscription
- Think about your future too with Private Pension Pilon III
- Take care of yourself with our Wellbeing Initiatives
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Jobs & Careers: [2] [2] [2] [1] https://www.siemens-energy.com/global/en/company/jobs.