- Prepare, plan and execute the defined audit program steps to ensure that all risks and controls are identified.
- Perform the defined audit program steps in collaboration with the rest of the audit Scrum Team and use analytical skills to identify root causes of findings and assist clients in developing improvement measures.
- Drive proper Audit project execution to ensure high-quality and compliance audit performance and documentation to support communication of results to involved management.
- Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor.
- Contribute to review meetings with management and support discussions with drawn conclusions from the engagement.
- Participate in forward-looking discussions to provide foresight for critical business and implementation decisions.
- Key member of collaborative teams focused on a culture of open feedback and continuous improvement.
- At least 6-8 years of professional experience within Siemens or in a 'Big 4' accounting firm or other auditing relevant "blue chip" companies.
- Very good career progression, strong academic history (degree in Business, Accounting or Finance), with CPA, ACCA, ACA, CGMA preferred.
- Experience with agile approaches and in-depth knowledge in Accounting (IFRS, alternatively US GAAP and German GAAP), Financial Reporting, Controlling or Commercial Project Management.
- Strong project management and communication skills and the ability to build relationships and create collaborative working environments.
- Strong desire and drive to develop into future leadership roles in the business.
- Fluency in English is required, German fluency is a plus.
- Flexibility to travel, including internationally, while also living and embracing our remote-working culture.
- Diverse and inclusive culture, doing the work you like with people who appreciate it.
- Systematic career development platform, various training courses, and online learning resources for you to help you tailor your growth path based on your strengths.
- 15 days+ annual leaves, with additional benefits such as Christmas leave.
- Generous benefits package, long-term care corporate annuity plan, flexible allocation of commercial insurance, employee stock sharing matching plan for mutual growth, etc.
- Find more
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Senior Associate - Beijing, 中国 - Siemens Ltd., China
描述
We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team.
You'll make an impact by
Your defining qualities
You'll benefit from
Create a better #TomorrowWithUs
At Siemens, we are human enthusiasts with a diverse set of backgrounds, skills, interests, and needs, united in a unique mission to create a better tomorrow. We believe in a culture of diversity and inclusion, reflecting a society with various backgrounds, nationalities, expertise, and mindsets. Here, you'll find trust and freedom to excel. Here, you'll find peers, mentors, and savvy people, for co-creating and growing. If you have curiosity, breakthroughs, and creativity, looking for an equal opportunity to grow and unleash your full potential, join us, bring your authentic self, and create a better tomorrow with us. Explore more
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