Internal Audit Associate

vor 4 Wochen

Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit
Shape the future with Siemens Bank GmbH

Siemens Bank GmbH, a subsidiary of Siemens AG, enhances the Financial Services sector for corporate clients. With its headquarters in Munich and offices in various countries, Siemens Bank focuses on key areas such as credit operations, payment solutions, deposit services, and risk management. Our clientele includes corporations, special purpose entities, and public-sector clients across Europe and Asia.

In our Audit department, we deliver objective and independent insights to elevate Siemens' performance and overall success. As a strategic partner to Siemens' leadership, we utilize our expertise across diverse topics to foster impactful changes that enhance financial outcomes. Our collaborative ecosystems enable us to innovate methodologies that set new standards for assurance.

Your key responsibilities include:
  • Executing audit engagements for Siemens Bank, encompassing mandatory annual audits and project-related audits across various subjects.
  • Assisting in pre-audit planning and conducting analyses to pinpoint critical risks faced by the organization.
  • Taking charge of audit topics within your area of expertise and implementing thorough audit programs and controls to mitigate identified risks.
  • Independently pursuing assurance objectives, establishing and aligning conclusions, and recommending improvements to inspire organizational change.
  • Employing analytical skills to uncover root causes of findings and leveraging a digital mindset to advance digitalization within the audit landscape.
  • Acting 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 in accordance with the three-year audit plan, ensuring compliance with regulatory standards and internal audit protocols.

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 at a leading consulting firm.
  • In-depth knowledge in at least one of the following areas: i) underwriting and monitoring of large-scale 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 in proficient English, with the ability to convey complex information clearly.
  • Preference for candidates with international experience and the ability to engage with diverse cultures.
  • Robust project management skills in a complex global organization, complemented by analytical and creative problem-solving abilities.
  • A commitment to continuous learning and a strong desire to develop into future leadership roles.
  • Willingness to travel internationally and adapt to a remote working culture.

What we offer:
  • Flexible mobile working options, allowing 2 to 3 days per week.
  • Competitive compensation package.
  • 30 vacation days and various flexible working arrangements to support work-life balance.
  • Share matching programs to become a stakeholder in Siemens AG.
  • Attractive pension benefits.
  • Opportunities for personal and professional development.
  • Explore additional benefits here.

Individual benefits are tailored to comply with local regulations, job profile requirements, locations, and personal preferences. Make an impact in the dynamic environment at Siemens Bank GmbH
As an equal-opportunity employer, we welcome applications from individuals with disabilities.

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