Internal Assurance Specialist
Spectral ConsultantsHaryāna, Republic Of India, IN1 day ago
Job descriptionCA Qualified Master’s degree or equivalent experience in engineering, IT, or business. 4–6 years of relevant industry or Big 4 experience. Ability to apply an engineering / technology mindset to diverse audit cases. Understanding of end-to-end project processes from bid to execution. Motivation to grow beyond Controlling and Finance Assurance into a future business role. Strong communication skills, commitment to learning, and proven career progression. Fluency in English and willingness to travel up to 50% in a hybrid / remote environment.
Job Discription :
- Identifying key operational and financial risks and analyzing business processes and strategy.
- Designing and executing audits in areas such as procurement and project business.
- Enhancing audit methodologies and promoting digital solutions with the data analytics team.
- Leading audit fieldwork, including stakeholder interviews and technical evaluations.
- Presenting findings and recommendations to senior management.
- Building a strong network across Siemens and participating in cross-practice audits.
- Applying CF A’s agile audit methodology in all engagements.
Requirement :
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Assurance Specialist • Haryāna, Republic Of India, IN
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