Experienced Auditor (m/f/diverse) SHS A Financial Audit, Erlangen

Premier groupe européen de haute technologie, Siemens conjugue depuis toujours performance technique, innovation, qualité et fiabilité.
Nos activités centrées sur les secteurs des infrastructures et des villes, l'industrie, l'énergie et la santé, ciblent des marchés de croissance sur lesquels le Groupe nourrit l'ambition d'être leader.

Your tasks and responsibilities

• You drive the audit plan development, lead audit preparations and execution of the defined audit program steps to ensure that all risks and controls are identified
• You represent SHS A within Siemens Healthineers, solidifying SHS A as a trusted business advisor and help manage risks for the company
• You drive the ongoing digitalization of internal audit
• You perform complex audit program steps, use analytical skills to identify root causes of findings and assist clients in developing improvement measures
• You ensure constant communication to the Engagement Lead
• You play a leading role in meetings with management, presenting findings, conclusions and recommended improvements
• You provide constructive performance feedback to all audit team members after the engagement
• You actively support and monitor the progress of less experienced team members on methodology, execution of assigned tasks and review their work in order to ensure accurate reporting to the client

Your qualifications and experience

• You have longterm experience within Siemens, a related industry or a “Big 4” accounting firm
• You have a strong academic history (degree in Business, Accounting, IT or Finance)
• You have strong working knowledge of Controlling, Accounting (IFRS & German GAAP) and Financial reporting
• You have long-term and broad experience regarding digitalization

Your attributes and skills

• You have excellent project management and leadership skills
• You have a strong desire and drive to develop into future executive roles
• You have outstanding skills with respect to MS Office applications – Expert knowledge for MS-Excel required
• CIA, CPA or German Wirtschaftsprüfer certification preferred
• You have an outstanding career progression
• Fluency in English and German is required
• You have the willingness to travel national and international (peaks up to 80%)