Internal Audit Associate
vor 4 Wochen
Siemens Bank GmbH is seeking a highly skilled Internal Audit Associate to join our team. As a key member of our Audit department, you will be responsible for conducting audit engagements for Siemens Bank, including regulatory required annual audits and project accompanying audits across various topics.
Key Responsibilities
Conduct audit engagements for Siemens Bank, including regulatory required annual audits and project accompanying audits across various topics.
Support pre-audit planning and perform analyses to identify key risks the organization is facing.
Take ownership for audit topics within your relevant expertise and carry out comprehensive audit programs and controls to address the identified risks.
Independently drive assurance objectives, define, and align conclusions and recommend areas for improvement to inspire change in the organization.
Use analytical skills to identify root causes of observations and use your digital attitude to drive digitalization in the audit environment and prepare Siemens for future challenges.
Act as Scrum Master for the audits and present audit results to Senior Management.
Support audits outside Siemens Bank with focus on the Siemens Financial Services businesses.
Manage global client contacts to strengthen the Assurance team's position as a trusted business partner and advisor.
Support the Head of Internal Audit in delivering the assurance work in line with the 3-years audit plan, considering all regulatory requirements and compliance with internal audit standards.
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 alternatively in a financial services practice of a 'Big 4' / leading consulting firm.
You have profound knowledge in at least one of the following financial services areas: i) underwriting and portfolio monitoring of large international project finance, corporate and acquisition finance transactions, ii) financial services regulations / regulatory requirements (KWG, MaRisk), iii) Compliance, AML, CFT.
Degree or equivalent experience in Business Administration / Banking / Finance.
You are confident and upbeat and able to communicate a complex context clearly and effectively in proficient English.
Preference towards candidates that have worked internationally or in an international business setting and have experience working and communicating with multiple cultures.
Strong Project Management expertise in a complex global organization including analytical, conceptual, and creative problem-solving skills.
Commitment to continuous learning and education including significant desire and drive to develop into future leadership roles.
Flexibility to travel internationally as well as to live and embrace our remote working culture.
What We Offer
2 to 3 days of mobile working per week as a global standard
Attractive remuneration package
30 leave days 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
Appealing Siemens pension benefits
Development opportunities for both personal and professional growth
Find more benefits here
Individual benefits are adapted to meet local legal regulations, the requirements of different job profiles, locations, and individual preferences.
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