Associate Internal Audit
vor 3 Wochen
Siemens Bank GmbH is a wholly owned subsidiary of Siemens AG and expands the product range of the Financial Services unit at Siemens for corporate customers.
Siemens Bank is based in Munich and has currently offices in Germany, Great Britain and Singapore. The business model of Siemens Bank consists of the pillars i) credit business (mid- and long-term investments and project financings), ii) Siemens Extended Payment Terms, iii) deposit business and iv) risk management services. As a result of the business focus of the Siemens Group, the segments energy generation and distribution, transportation and infrastructure, healthcare and industry are of key importance. Siemens Bank’s clients primarily include companies, special purpose entities and public-sector debtors across European and Asian countries.
Within the Audit department we provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens executive management, we leverage our expertise in a wide range of topics to create an impact that drives change with improved financial results. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance.
We offer an inspiring, diverse, and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department. We are looking for dedicated, result-oriented pioneers who are driven by the ambition to perform, even if that means leaving the trodden path and pushing boundaries. Are you an authentic and persuasive spirit with a holistic and digital mindset, who can not only leverage their own expertise, but also inspire and empower people to give their best? Then join our team
Your key responsibilities.
- Conduct audit engagements for Siemens Bank, including the 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.
Your toolkit for success.
- 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. Make your mark in our exciting world at Siemens
As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.
www.siemens.com/careers - if you would like to find out more about jobs & careers at Siemens.
FAQ - if you need further information on the application process.
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