Talent.com
This job offer is not available in your country.
Siemens - Associate - Operational Audit

Siemens - Associate - Operational Audit

Siemens LimitedGurugram, India
10 days ago
Job description

Associate - Operational Audit

Location : Delhi / Gurgaon, India

Department : Controlling and Finance

Mode of Employment : Permanent / full time only

Accelerate your career. Become a leader.

Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring, diverse, and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.

To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.

This is your chance to build your network within the company and become part of a truly diverse, international, and innovative team. We are looking for dedicated, result-oriented pioneers who are driven by the ambition to perform, even if that means leaving the trodden path and pushing boundaries. Are you an authentic and persuasive spirit with a holistic and digital mindset who can not only leverage their own expertise but also inspire and empower people to give their best? Be bold and apply now for CF A.

To discover more about CFA have a look at www.siemens.com / cfa

Your new role - challenging and future-oriented :

  • Identify key risks in Siemens's operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.
  • Design and execute comprehensive audits around topics like procurement, projects in industries of Siemens' businesses, to address the identified risks.
  • Enhance and challenge existing audit techniques.
  • Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.
  • Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations
  • Participate in meetings with senior management to present your conclusions and recommended improvements.
  • Maintain and build your network in various Siemens businesses and functions.
  • Make use of the unique chance to participate in audits within other practices in CF A
  • Conduct your audit engagements using CF As agile audit methodology.

Your qualifications - solid and appropriate

  • Strong academic background including a master's degree in engineering, IT, Computer Science and / or Business.
  • Requires 3 to 6 years of relevant experience in industries similar to Siemens (Project business, Manufacturing, Product business, Software) or comparable experience within Siemens, or a 'Big 4' accounting or consulting firm.
  • Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, milestones, resourcing, monitoring, etc
  • Relevant work experience in at least one of the following topics : Digitalization strategy, agile IT development, state-of-the-art technology (cloud computing, blockchain, etc.)
  • Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens.
  • Commitment to continuous learning and education
  • Demonstrated history of career advancement
  • Ability to continue an accelerated career track.
  • Fluency in English along with excellent verbal and written communication skills
  • Flexibility to travel (including internationally) as well as to live / embrace our remote-working culture.
  • (ref : iimjobs.com)

    Create a job alert for this search

    Associate Audit • Gurugram, India

    Related jobs
    • Promoted
    Audit Associate

    Audit Associate

    IRIS Centre of Excellence - IndiaDelhi, IN
    We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    DeloitteNew Delhi, Delhi, India
    As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations : -.Leading / execution of In...Show moreLast updated: 3 days ago
    • Promoted
    Senior Accounting Associate

    Senior Accounting Associate

    Rose Internationalfaridabad, haryana, in
    Accounting Associate-India (7-10 Years of experience).Location : NEW DELHI / NCR -US SHIFT-NIGHT(Remote).Rose International is seeking a qualified, highly skilled, and organized self-starter to join o...Show moreLast updated: 30+ days ago
    • Promoted
    SAP DRC E-Invoicing Consultant-Hybrid Mode

    SAP DRC E-Invoicing Consultant-Hybrid Mode

    Avensys Consultingfaridabad, haryana, in
    Avensys is a reputed global IT professional services company headquartered in Singapore.Our service spectrum includes enterprise solution consulting, business intelligence, business process automat...Show moreLast updated: 5 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Holland AdvisorsNoida, Uttar Pradesh, India
    We are seeking a skilled and detail-oriented.The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to con...Show moreLast updated: 6 days ago
    • Promoted
    Associate Director - Advanced Analytics

    Associate Director - Advanced Analytics

    KMK Consulting Inc.Delhi, IN
    KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. Our data analytics and software platform...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager - SOC 2 Audits

    Senior Manager - SOC 2 Audits

    HCLTechNoida, Uttar Pradesh, India
    Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2.Collaborate closely with various stakeholders to support the entire certificatio...Show moreLast updated: 3 days ago
    • Promoted
    SOX & Audit Specialist

    SOX & Audit Specialist

    Cyanous Software Private LimitedNoida
    Job Title : Audit SOX Compliance Experience : 4 - 7 Years Location : Noida (Hybrid 3 Days from Office)<...Show moreLast updated: 28 days ago
    • Promoted
    Internal Audit Associate

    Internal Audit Associate

    ConfidentialNoida, India
    M / s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services.Our appro...Show moreLast updated: 8 days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    ElevateNew Delhi, Delhi, India
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 4 days ago
    • Promoted
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    Calx and Cor Pvt LtdDelhi, IN
    CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services...Show moreLast updated: 7 days ago
    • Promoted
    Senior Manager / Associate Director - Business Process Optimization

    Senior Manager / Associate Director - Business Process Optimization

    University of the Peoplefaridabad, haryana, in
    Vandey provides outsourced instructional services to institutions of higher education and is seeking a candidate to work for Vandey to serve in a full-time role as a. Business Process Optimization M...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Associate, Business Intelligence

    Senior Associate, Business Intelligence

    KMK Consulting Inc.faridabad, haryana, in
    KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. Our data analytics and software platform...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Consultant

    Associate Consultant

    Calfus Inc.Delhi, IN
    As an Oracle ERP (EBS / Fusion) consultant, you are required to help the client in maintaining, upgrading, and extending the applications as per business requirements. You will bring consultative skil...Show moreLast updated: 4 days ago
    • Promoted
    ISO 27001 Auditor

    ISO 27001 Auditor

    TAC Securitynew delhi, delhi, in
    We are seeking a qualified and experienced ISO 27001 Auditor to assess, monitor, and improve our Information Security Management System (ISMS) in accordance with the ISO / IEC 27001 standard.The idea...Show moreLast updated: 30+ days ago
    Senior Audit Associate

    Senior Audit Associate

    NCheng LLPNoida, Uttar Pradesh, India, 201305
    NCheng LLP (NC) is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits...Show moreLast updated: 19 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Discoveries QuintessentialDelhi, India, India
    Associate Director (Internal Audit).Location Delhi (travel as needed).Experience 9+ yrs post‑qualification CA.Lead risk‑based internal audits across operational, financial, and compliance areas.Str...Show moreLast updated: 25 days ago
    • Promoted
    Senior Process Associate

    Senior Process Associate

    Tata Consultancy Servicesfaridabad, haryana, in
    Direct Walk-In interview opportunity for International KYC, Sanction Screening Analyst Professionals & Disputes Credit Card Non-Fraud Analyst at Chennai on 30th Aug 2025. Note : Candidates with relev...Show moreLast updated: 25 days ago
    • Promoted
    Zinnia - Associate Director - Data Analytics

    Zinnia - Associate Director - Data Analytics

    ZinniaGurugram
    Who We Are : Zinnia is the leading technology platform for accelerating life and annuities growth.With innovative enterprise solutions and data insights, Zinnia simpl...Show moreLast updated: 21 days ago
    • Promoted
    Senior Audit Associate

    Senior Audit Associate

    ConfidentialGurgaon / Gurugram
    We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements fordiverse business lines across the globe. Ideal candidates will demonstrate asolid...Show moreLast updated: 25 days ago