Despre rol
Locaţia
Brazil
São Paulo
Jundiaí
Companie
Siemens Energy Brasil Ltda.
Organizație
SE CFO
Unitate operațională
Assurance
Normă întreagă/normă parțială
Cu normă completă
Nivel de experiență
Profesionist cu experiență
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.
Your 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 best practices.
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken by various business units
What we expect from you
- Bachelor’s degree
- Relevant experience in at least one of the following or similar areas: Auditing, Accounting, Finance or Project Management
- Data analytics, Power BI and SAP knowledge is desirable
- Advanced/fluent spoken and written English
- Spanish is a plus
- Travel required (20-30%): domestic and international
About the team
At Siemens Energy Assurance, we deliver tomorrow’s assurance, today. We ensure that the Company’s bold 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.
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 ~100,000 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 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
- Career growth and development opportunities
- Supportive work culture
- Company paid Health and wellness benefits
- Paid Time Off and paid holidays
- Profit Sharing Program
- Private Pension
- Parental leave