.If you really want to make a difference - make it with usOur mission at Controlling and Finance Assurance (CF A) is to 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 management, we leverage our expertise in a wide range of topics in order to create an impact.
Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance.
We offer an inspiring 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.To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model.
We believe int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career.
We invest in our expertise and therefore provide continuous career coaching, trainings and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.
This is your chance to build your network within the company and become part of a truly international and innovative team.
We make real what matters.
This is your role.Drive pre-audit planning and perform analyses to ensure that all risks and controls are identified Preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identifiedManage global client contacts and auditees, solidifying CF A as a trusted advisor and help manage risks for SiemensInterview clients in order to extract crucial informationUse analytical skills to identify root causes of findings and assist clients in developing improvement measuresDrive closing meetings with management and support discussions with drawn conclusions from the engagementBuild trusted working relationships with the auditee, solidifying CF A as a trusted advisorWhat you need to make real what matters.Long-term professional experience within Siemens, an industry in a Siemens related business, or in a 'Big 4' accounting firm, auditing relevant "blue chip" companies Very good career progression (Big 4 "Manager" Level or above)Romanian certified Financial Auditor (CAFR) certification with CAFR authorization is a prerequisiteStrong past performance in academics (Bachelor's degree in business, Accounting or Finance)Strong experience in Audit, Accounting and/or FinanceStrong project management experienceEffective communication and attentive listening abilities in a global settingExperience with data analysis, big data or digitalization of business / finance processes (e.G