Internal Audit: Internal Financial Controls

A Snapshot of Your Day

We are looking for a Risk and Internal Control Professional to promote, maintain and continuously improve an integrated Risk and Internal Control (RIC) System. The person has to support the Management in its responsibility to handle risks effectively and provide reasonable assurance that the organization’s assets are safeguarded, financial reporting is reliable, and laws and regulations are complied with.

How You’ll Make an Impact

• Prepare and maintain a Risk and Control Framework
• Analyze Control Objectives and their applicability in the involved organizational units: identification of process owners, verification of documentation requirements, monitoring of controls implementation;
• Provide training and support to process owners, RIC Representatives in BAs and Independent Assessors to manage the Internal controls process: coordinate workshops, perform quality checks etc.;
• Supervise and validate deficiencies and remediation, support entities to close the remediation activities as soon as possible
• Establish an Enterprise Risk Management (ERM) process
• Perform quality and validation checks for various entities
• Support digitalization and automation initiatives
• Support to maintain a proper country Signature Mandate
• Support to establish/maintain local regulations
• Potentially support country management with additional financial tasks or projects.

What You Bring

Master degree in Accounting, Business or related field required with recognized accounting qualifications

• 10 years previous Finance, Accounting, Audit or related experience
• Experience in administrative and/or financial processes
• Knowledge about the internal processes and Enterprise Risk Management
• Internal controls expertise
• Strong written and verbal communication skills, strong project management, analytical, organizational and people skills
• Self-motivated with ability to stay on deadline in with a positive, energetic and can-do attitude

Who is Siemens Gamesa?

Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are constantly seeking hardworking individuals to join our team and support our focus on energy transformation.

Empowering our people https://www.siemensgamesa.com/sustainability/employees

How do you imagine the future? https://youtu.be/12Sm678tjuY

Our distributed team is on the front line of beginning the climate crisis, reducing carbon emissions - the greatest challenge we face.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits

• All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.
• Siemens Gamesa provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure.