Senior Financial Services Auditor

vor 2 Wochen

Munich, Bayern, Deutschland Siemens AG Vollzeit
Join Our Team as a Senior Associate - Financial Services Audit

We are seeking a highly skilled and motivated Senior Associate to join our Financial Services Audit team. As a key member of our team, you will be responsible for conducting pre-audit planning, managing global client contacts, and identifying risks for Siemens.

Key Responsibilities:
  • Conduct pre-audit planning by developing a strong understanding of business processes, goals, and strategy.
  • Manage global client contacts and auditees, solidifying CF A as a trusted advisor.
  • Interview clients to extract crucial information and use analytical skills to identify root causes of findings.
  • Assist clients in developing improvement measures and participate in audit closing meetings with management.
  • Drive digitalization in the audit environment and prepare Siemens for future challenges.
Requirements:
  • At least 8+ years of working experience in a financial services function within Siemens, a risk management / compliance / finance organization of a regulated financial institution, or a financial services practice of a 'Big 4' / leading consulting firm.
  • Profound knowledge in at least one of the following financial services areas: underwriting and portfolio monitoring of large international project finance, corporate and acquisition finance transactions, financial services regulations / regulatory requirements, Compliance, AML, CFT.
  • Strong academic history, including a university degree in business / finance, ideally with a specialization in banking.
  • Firm understanding of the rules, laws, and regulatory requirements of the European financial markets.
  • Experience in the application of relevant Compliance related regulations and guidelines.
  • General project management expertise in a complex global organization.
  • Effective communication and presentation skills, as well as attentive listening abilities in a global setting.
  • Fluent in English, German is a plus.
  • Flexibility to travel internationally and work remotely.

We are an equal-opportunity employer and welcome applications from individuals with disabilities.

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