Senior Financial Services Auditor

vor 2 Wochen

Erlangen, Bayern, Deutschland Siemens AG Vollzeit

Unlock Your Potential in Financial Services Audit

Siemens AG is seeking a highly skilled and motivated individual to join our Controlling and Finance Assurance (CF A) team as a Senior Associate - Financial Services Audit focus Risk Management.

As a pioneer in assurance, we leverage our expertise in a wide range of topics to create an impact. Our Grow and Development Model offers a unique opportunity for continuous upskilling and reskilling, and we invest in our people through career coaching, trainings, and mentoring.

We are looking for dedicated, result-oriented professionals who are driven by the ambition to perform and push boundaries. If you are an authentic and persuasive spirit with a holistic and digital mindset, we encourage you to apply.

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.
  • Participate and lead audit closing meetings with management and support discussions with drawn conclusions from the engagement.
  • 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.
  • A 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 and attentive listening abilities in a global setting.
  • Fluent in English, German is a plus.
  • Flexibility to travel internationally and to live/embrace our work-remotely culture.

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