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Chief Manager - Audit

Chief Manager - Audit

Siemens

8 - 12 years

0 Lacs

haryana

Posted:5 days ago| Platform: Shine logo

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Skills Required

compliance banking finance compliance advisory regulatory requirements project management communication skills presentation skills analytical skills controls legal function structured finance banking leasing products compliance frameworks digital mindset agile audit approach

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: Our 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, 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. 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 in 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, training, 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 diverse, international, and innovative team. Key Responsibilities: - Drive and conduct pre-audit planning and perform analyses to ensure that all risks and controls are identified. - Manage global client contacts and auditees, solidifying CF A as a trusted advisor and help manage risks for Siemens. - Interview clients in order to extract crucial information. - Use analytical skills to identify root causes of findings and assist clients in developing improvement measures. - Participate and occasionally lead closing meetings with management and support discussions with drawn conclusions from the engagement. - Use your digital mindset to drive digitalization in the audit environment and prepare Siemens for future challenges. - Show affinity for agile audit approach and share your expertise with others to find new solutions to well-known problems. Qualifications Required: - At least 8+ years of solid working experience in a Compliance / Controls / Legal function of a banking or financial services organization or the financial service practices of a Big 4 / consulting firm. - Strong academic history, including a university degree in business / finance, ideally with a specialization in banking. - Strong knowledge of structured finance banking / leasing products, ideally having previously held a Compliance Advisory role or similar. - A firm understanding of the rules, laws, and regulatory requirements of the European / UK / Singaporean financial markets. - Experience in the application of relevant Compliance related regulations and guidelines. - Experience in assessing the design and operating effectiveness of Compliance frameworks. - Good understanding of Compliance risks and internal controls. - General project management expertise in a complex global organization. - Effective communication as well as presentation skills and attentive listening abilities in a global setting. - Fluent in English, German is a plus. - Flexibility to travel internationally as well as to live/embrace our work-remotely culture.,

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Chief Manager - Audit