Wirtschaftsprüfer / Chartered Accountant (f/m/d) - Financial Audit and Accounting - Inklusiver Job
vor 3 Wochen
If you really want to make a difference - make it with usOur 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 apply our expertise in a wide range of topics to create organizational impact. Collaborative ecosystems help create and use innovative methods for better 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.As Siemens is creating technology to transform the everyday for everyone, the Technology & Financial Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We cover a wide range of technology and finance-related global audit topics such as assurance over entire digital ecosystems, AI and data governance, SW development, major IT transformations, customer project execution, organizational maturity at small / mid-size entities, sustainability reporting or new digital products and business models.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 international and innovative team. To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge the status quo, make a difference and grow in a team of pioneers who share your passion for technology We make real what matters. This is your role. Drive pre-audit planning and perform analyses to ensure that all risks and controls are identified Preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identified Manage global client contacts and auditees, solidifying CF A as a trusted advisor and help manage risks for Siemens Interview clients in order to extract crucial information Use analytical skills to identify root causes of findings and assist clients in developing improvement measures Drive closing meetings with management and support discussions with drawn conclusions from the engagement Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor What you need to make real what matters . Long-term professional experience within Siemens, an industry in a Siemens related business, or in a 'Big 4' accounting firm, auditing relevant "blue chip" companies Very good career progression Chartered Accountant or German "Wirtschaftsprüfer" certification (on-going certification process is also acceptable) Strong past performance in academics (Bachelors degree in business, Accounting or Finance) Intensive experience in Accounting, Finance and/or Performance Controlling General Project Management expertise in a complex global organization Preference towards candidates that have worked in an international business setting and have experiences working and communicating with multiple cultures Commitment to continuous learning and education / development potential Fluency in English and German Flexibility to travel internationally as well as to live/embrace our work-remotely culture What we offer: Opportunity to work from the office and mobile 30 leave days (for Germany) and a variety of flexible working models that allow time off for yourself and your family Share matching programs to become a shareholder of Siemens AG Pension plan to ensure financial security 50+ learning hours per year for both personal and professional growth To discover more about CF A have a look at: Any questions left? Click here if you wish to find out more about Siemens before applying. As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.
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