A Snapshot of Your Day Imagine starting your day with a team meeting, where you’ll discuss the latest advancements in risk management and internal control. You'll dive into analyzing control objectives, verifying documentation, and ensuring flawless implementation of controls. Your day will be filled with dynamic interactions, whether you’re training process owners, performing quality checks, or supporting digitalization initiatives. Your contributions will be instrumental in safeguarding Siemens Energy’s assets and ensuring compliance with local and global regulations, all within a collaborative and ambitious team culture.
How You’ll Make an Impact - Analyze Control Objectives and their applicability in the involved organizational units, identifying process owners, verifying documentation requirements, and monitoring controls implementation. - Provide training and support to process owners, RIC Representatives in Business Areas, and Independent Assessors to manage the Internal controls process, coordinating workshops and performing quality checks. - Supervise and validate deficiencies and remediation, supporting entities to close remediation activities swiftly and effectively. - Perform quality and validation checks for various entities, primarily Wind Power entities in China and Japan, reporting to the RIC Hub of Middle East, Asia Pacific, China, and Africa. - Support RIC standard methodology sharing and projects to improve efficiency locally, in the Hub(s), and globally. - Assist with digitalization and automation initiatives, promoting innovative solutions. - Maintain a proper country/entity Signature Mandate. - Establish and maintain local regulations. - Potentially support country management with additional financial tasks or projects.
What You Bring - Bachelor of Science degree in Accounting, Business, or a related field with recognized accounting qualifications. - 3-5 years of previous experience in Finance, Accounting, Audit, or related areas. - Proven experience in administrative and/or financial processes (minimum 3 years). - Extensive knowledge of internal processes and organizational units. - Expertise in internal controls. - Strong written and verbal communication skills, with exceptional project management, analytical, organizational, and people skills. - Self-motivated with the ability to meet deadlines, coupled with a positive, energetic, and can-do attitude.
