Aktuelle Jobs im Zusammenhang mit Internal Audit Associate - Munich, Bayern - Siemens Bank GmbH
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vor 1 Monat
Munich, Bayern, Deutschland Siemens Bank GmbH VollzeitAbout Siemens Bank GmbHSiemens Bank GmbH is a leading financial services provider, offering a wide range of products and services to corporate customers. As a subsidiary of Siemens AG, we leverage our expertise in financial services to support the growth and success of our clients.Job SummaryWe are seeking a highly skilled and experienced Internal Audit...
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vor 2 Wochen
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vor 4 Wochen
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vor 4 Wochen
Munich, Bayern, Deutschland Siemens Bank GmbH VollzeitAbout Siemens Bank GmbHSiemens Bank GmbH is a wholly owned subsidiary of Siemens AG, expanding the product range of the Financial Services unit at Siemens for corporate customers. Our business model consists of four pillars: credit business, Siemens Extended Payment Terms, deposit business, and risk management services. We serve clients primarily in European...
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Internal Audit Associate
vor 3 Monaten
Siemens Bank GmbH, a fully owned subsidiary of Siemens AG, enhances the Financial Services portfolio for corporate clients. With headquarters in Munich and offices across Germany, Great Britain, and Singapore, Siemens Bank focuses on several key areas: i) credit operations (including mid- and long-term investments and project financing), ii) Siemens Extended Payment Terms, iii) deposit services, and iv) risk management solutions. Our clientele primarily consists of corporations, special purpose entities, and public-sector clients throughout Europe and Asia.
Within our Audit department, we deliver objective and independent insights to help Siemens excel and enhance overall corporate success. Acting as a strategic partner to Siemens executive management, we utilize our expertise across various domains to create impactful changes that lead to improved financial outcomes. Collaborative ecosystems form the foundation for innovative methodologies that elevate assurance standards.
Your key responsibilities include:
- Executing audit engagements for Siemens Bank, encompassing regulatory annual audits and project-related audits across diverse topics.
- Assisting in pre-audit planning and conducting analyses to pinpoint significant risks faced by the organization.
- Taking ownership of audit subjects within your area of expertise and implementing comprehensive audit programs and controls to mitigate identified risks.
- Independently advancing assurance objectives, defining and aligning conclusions, and recommending improvements to foster organizational change.
- Employing analytical skills to uncover root causes of findings and leveraging a digital mindset to drive digital transformation in the audit landscape.
- Serving as Scrum Master for audits and presenting findings to Senior Management.
- Supporting audits beyond Siemens Bank with a focus on Siemens Financial Services operations.
- Managing global client relationships to reinforce the Assurance team's role as a trusted advisor.
- Assisting the Head of Internal Audit in executing assurance work aligned with the three-year audit plan, ensuring compliance with regulatory requirements and internal audit standards.
Your qualifications:
- A minimum of 8 years of experience in a financial services role within Siemens, a risk management/compliance/finance function of a regulated financial institution, or in a financial services practice of a leading consulting firm.
- Extensive knowledge in at least one of the following areas: i) underwriting and portfolio oversight of large international project finance, corporate and acquisition finance transactions, ii) financial services regulations (KWG, MaRisk), iii) Compliance, AML, CFT.
- A degree or equivalent experience in Business Administration, Banking, or Finance.
- Strong communication skills, with the ability to convey complex information clearly and effectively in proficient English.
- Preference for candidates with international experience or exposure to diverse business environments.
- Robust project management skills in a complex global organization, complemented by analytical, conceptual, and creative problem-solving abilities.
- A commitment to continuous learning and a strong desire to advance into leadership roles.
- Willingness to travel internationally and adapt to a remote working culture.
What we offer:
- 2 to 3 days of mobile working per week as a global standard.
- Competitive remuneration package.
- 30 vacation days and various flexible working arrangements to support work-life balance.
- Share matching programs allowing you to become a shareholder of Siemens AG.
- Attractive Siemens pension benefits.
- Opportunities for personal and professional development.
- Explore additional benefits here.
Individual benefits are tailored to comply with local legal regulations, job profile requirements, location, and personal preferences. Make a significant impact in our dynamic environment at Siemens.
As an equal-opportunity employer, we welcome applications from individuals with disabilities.
