19 Operational Audit Jobs

The Internal Audit Manager position involves conducting operational, financial, and compliance audits while managing audit projects from start to finish. By utilizing a risk-based approach, you will collaborate with the business to identify key controls addressing top risks, ensuring adherence to company policies and procedures. Your role will also include assessing business processes, recommending improvements, and designing/testing procedures to evaluate controls, supporting the Audit Team as needed. Responsibilities include supporting the Director of Internal Audit in overseeing Financial/Operational and Compliance audit work, focusing on achieving audit objectives by executing test plans within deadlines. Duties involve conducting interviews, preparing planning memos, gathering documentation, documenting audit results, leading client meetings, preparing audit reports, tracking findings, and establishing positive relationships with process owners. Basic qualifications for this role include a Bachelor's degree in Accounting, Finance, or related field, 8-10 years of Financial, Operational, and Compliance audit experience, data analytics proficiency, knowledge of accounting principles, GAAP, PCAOB standards, and COSO Framework. Computer skills, organizational/time management abilities, strong problem-solving, and communication skills are essential. An inclination towards professional development, adaptability, and a customer service attitude are also valued. Preferred qualifications include Big Four experience, professional certifications (CPA, CIA, CISA, CISSP), SOX compliance experience, SAP ERP knowledge, IT frameworks understanding, and IT General Controls knowledge. If you are someone who thrives in a dynamic environment, working alongside motivated individuals, this role may be a perfect fit for you.,

The role will involve conducting internal audit activities to assess risks and controls within Ireland's wealth management business as well as potentially in the broader Asset Management business of the Cantor Fitzgerald group. The ideal candidate for this position should have a demonstrated track record of executing audits in compliance with IIA standards and possess a good understanding and hands-on experience with key regulations in Ireland. You will be responsible for performing audit work according to the standards of Internal Audit's risk-based methodology. This includes designing effective tests of key controls or processes to evaluate risks, validating the adequacy of design, and assessing the operating effectiveness of key controls. Additionally, you will be tasked with designing and executing substantive testing, including data analysis, documenting audit work, and drawing conclusions based on the results of audit tests. Identifying, assessing, and reporting on key risks and compliance issues or breaches will also be a crucial part of your role. In terms of communication, you will need to work closely with the audit team and internal management to address any issues or delays that may arise during the audit process. Moreover, you will need to establish and maintain relationships with key stakeholders within the Firm and collaborate with various departments such as Front Office, Middle Office, Compliance, Risk, and Support Functions to ensure a clear understanding of the audit scope and necessary action points to address findings. To excel in this role, you should have at least 5 years of experience in asset management or financial services, with a preference for experience in wealth management. Familiarity with relevant regulatory frameworks and requirements in Ireland, such as MiFID II/ MiFIR, Investment Firms Regulation, Consumer Protection Code, and Client Asset Requirement, is essential. Strong analytical and project management skills, effective communication (both verbal and written), and the ability to build strong working relationships with peers and stakeholders are also key skills required for this position. A bachelor's degree in accounting, finance, or a related business field is preferred for this role. Additionally, certifications such as CIA, CPA, ACA, CA, ACCA, CFA, or similar are advantageous. Proficiency in MS Office applications like Word, Excel, PowerPoint, and Outlook is also necessary for success in this role.,

As a team member at Mr. Cooper Group, you have the opportunity to play a significant role in keeping the dream of homeownership alive. Working together with a shared purpose, we strive to make a difference by challenging the status quo and providing exceptional care and service to our teammates and customers. Join us in realizing the dream of home ownership for many individuals. Your responsibilities will include planning and conducting independent internal audits and reviews to support the company's annual internal audit plan. This involves leading and participating in various financial, operational, regulatory, and special reviews. You will develop audit test programs, perform audit tests to assess internal controls, and utilize data analysis software for statistical analyses. Additionally, conducting research to understand and summarize relevant laws and regulations will be part of your role to ensure compliance. Preparing audit findings and recommendations will require clear communication of risks and key audit issues to senior management and the Audit Committee. You will also meet with clients and auditees to communicate audit results and recommendations, providing periodic updates to management and the Internal Audit leadership team. Building effective business relationships and partnerships with audited areas is essential to ensure a mutual understanding of audit scope, procedures, and reporting progress. You will also provide guidance to external auditors to facilitate the completion of their audits. Developing necessary skills for career advancement within the company or the Internal Audit team is encouraged. In terms of functional job competencies, strong interpersonal and networking skills are crucial, along with the ability to plan and execute projects, prioritize tasks, and manage assigned staff effectively. You should be able to work independently or collaboratively in a team environment, identify risks, evaluate control procedures, and communicate findings clearly. Ideal candidates should possess a Bachelor's degree in accounting, finance, or a related field. Prior audit experience, including internships, is advantageous. Certifications such as CIA or CPA, or active pursuit of such credentials, are beneficial. Knowledge of accounting and auditing principles, practices, and techniques, along with familiarity with IIA Standards, is required. Mortgage industry experience is considered a plus. If you are ready to contribute to the mission of Mr. Cooper Group and help make homeownership dreams a reality, apply for this challenging opportunity based in Bengaluru, Karnataka, India.,

The client, a rapidly growing NBFC dedicated to strong governance, compliance, and operational transparency, is seeking to hire a Head of Internal Audit. As the Head of Internal Audit, your primary responsibility will be to enhance the Internal Audit function by establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Your key responsibilities will include designing and executing a comprehensive, risk-based internal audit plan across all business functions. You will lead financial, operational, and compliance audits in line with regulatory standards, evaluate internal controls, governance, and risk management processes to identify gaps, and provide recommendations for enhancements. It will be crucial for you to ensure strict adherence to regulatory frameworks such as RBI, SEBI, and Companies Act requirements. You will be expected to present audit findings, risk insights, and mitigation recommendations to senior management and the Board, collaborate with external auditors and regulatory bodies, oversee the implementation of corrective actions post-audit, and mentor the internal audit team to cultivate strong capabilities. Additionally, leveraging ERP systems and audit tools for efficient reporting and analysis will be part of your role. To qualify for this role, you must be a Chartered Accountant (CA) with fluency in Telugu. You should have a minimum of 6-10 years of relevant experience in internal audit, preferably with exposure to BFSI, NBFC, Fintech, or large corporate setups. A strong understanding of Ind AS, IFRS/GAAP, corporate taxation, and audit compliance frameworks is essential. Proficiency in audit software, data analytics, and ERP platforms is required, along with proven leadership skills to influence and drive change effectively.,

You are invited to join a highly motivated and skilled Internal Audit team as a Senior Auditor at Western Digital in India. Working under the direction of the Director of Internal Audit in India and indirectly reporting to the Chief Audit Executive in the United States, this role will involve executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies. This dynamic opportunity offers you the chance to contribute significantly to the development of a scalable, global internal audit function. As a Senior Auditor, your responsibilities will include planning, executing, and documenting risk-based audits encompassing operational, financial, compliance, and IT reviews. You will be involved in developing and refining audit programs and testing strategies in alignment with audit objectives and the company's risk profile. Additionally, you will conduct walkthroughs, evaluate internal controls, identify process inefficiencies, and make actionable recommendations. Your role will also entail supporting the company's SOX compliance efforts, collaborating closely with global business stakeholders, and preparing high-quality audit workpapers and reports with robust documentation to substantiate conclusions. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, Business, or a related discipline, with professional certifications such as CA, CPA, CIA, or equivalent being highly preferred. Ideally, you should possess 4-6 years of internal or external audit experience, preferably within a multinational corporation or Big 4 firm. A strong understanding of internal control frameworks, risk management practices, and audit standards is essential, along with experience in SOX 404 testing and working in a global environment. Excellent communication and interpersonal skills are required to effectively engage with stakeholders across regions and levels. Proficiency in Microsoft Office is expected, and experience with data analytics tools like Excel, ACL, Tableau, and Power BI would be advantageous. Being self-driven, possessing strong organizational skills, and having the ability to manage multiple assignments in a hybrid/remote setup are key attributes for success in this role. In terms of working hours and travel, flexibility to align with U.S. and other global time zones will be necessary for team meetings and project coordination. Occasional travel, up to 15%, may be required based on audit assignments. By joining the Internal Audit team at Western Digital, you will have the opportunity to work with a growing global team that has a strong leadership presence in India and the U.S. You will engage with business leaders across various functions and geographies, gaining broad exposure and influence. Moreover, you will be part of a collaborative, forward-thinking team committed to continuous improvement and professional development. Join us at Western Digital, where together with your unique skills, we are shaping the next big thing in data.,

You will be responsible for leading the internal audit function as a General Manager - Internal Audit. Your main tasks will include ensuring the effectiveness of internal controls, risk management, and governance processes within the organization. Your key responsibilities will involve developing and implementing internal audit strategies, plans, and procedures. You will be conducting audits of financial and operational processes to identify areas for improvement. Additionally, evaluating internal controls, risk management, and governance processes will be part of your role. You will also provide assurance on the effectiveness of internal controls and risk management and collaborate with management to implement audit recommendations. Presenting audit reports to senior management and the audit committee will also be a key aspect of your job. Ensuring compliance with regulatory requirements and industry standards will also fall under your responsibilities. The requirements for this position include a CA (Chartered Accountant) qualification as mandatory. A minimum of 10-15 years of experience in internal audit, finance, or a related field is necessary. You should have a strong knowledge of internal audit principles, risk management, and governance. Excellent analytical, problem-solving, and communication skills are essential. The ability to lead and manage a team of auditors is also a requirement for this role.,

As an Internal Audit Executive at our company located in Pirana Ode Gam, you will be responsible for conducting audits of financial and operational systems. Your role will involve evaluating the effectiveness of internal controls and reviewing compliance with company policies, regulations, and statutory requirements. Additionally, you will prepare audit reports with findings, conclusions, and recommendations while documenting audit workpapers and evidence according to requirements. In this position, you will play a key role in recommending improvements to processes and controls. You will also assist in the assessment of management's actions to correct control weaknesses, ensuring that audits are performed according to approved programs and procedures. Furthermore, you will contribute to maintaining internal audit policies and standards to uphold the integrity of our processes. This role requires a candidate with 2-3 years of experience and an educational background in M.com/Inter CA. The job type is full-time and permanent, catering to individuals with a fresher perspective. The work schedule is during the day shift, and the work location is in person. If you are passionate about internal auditing and have a keen eye for detail, this role offers an exciting opportunity to contribute to the enhancement of our organizational processes and controls.,

Senior Associate (m/f) Operational Audit focus Engineering/Technology/Supply Chain Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and execute comprehensive audits around topics like procurement, projects in industries of Siemens businesses, to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including a masters degree or equivalent experience in engineering, IT and/or Business. Requires 8 to 10 years of experience in industries similar to Siemens DI, SI or MO (Project business, PLM, Manufacturing, Product business, Supply Chain), or a Big 4 accounting or consulting firm. Ability to transfer your Engineering/Technology mind-set into multiple audit cases. Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, etc. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 6-8 years and move into a business role at Siemens. Commitment to continuous learning and education Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

Senior Associate (m/f) Operational Audit focus Engineering/Technology/Supply Chain Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and execute comprehensive audits around topics like procurement, projects in industries of Siemens businesses, to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including a masters degree or equivalent experience in engineering, IT and/or Business. Requires 8 to 10 years of experience in industries similar to Siemens DI, SI or MO (Project business, PLM, Manufacturing, Product business, Supply Chain), or a Big 4 accounting or consulting firm. Ability to transfer your Engineering/Technology mind-set into multiple audit cases. Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, etc. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 6-8 years and move into a business role at Siemens. Commitment to continuous learning and education Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

The General Auditor - AVP position is based in Mumbai, India and involves participating in internal audits of specific business/functional areas, assessing the adequacy and effectiveness of internal controls, and conducting Concurrent Audit deliverables as part of Group Audit. You will also be involved in ad hoc projects and Special Investigations, working collaboratively with subject matter experts and other teams to ensure comprehensive audit coverage. As an Auditor, you will be responsible for executing day-to-day operational audit work, contributing to audit delivery, drafting high-quality audit reports, facilitating issue tracking, and validating the closure of audit issues. You will conduct audit fieldwork in line with the agreed audit approach, partner with other teams during audit engagements, and provide expert opinions on action plans to help clients develop robust remediation plans. Additionally, you will proactively manage and execute responsibilities with group audit deliverables on Concurrent Audit and act as a challenger to clients in the issue closure process. To excel in this role, you should have audit/business knowledge and experience in areas such as Investment Banking, Transaction Banking, Retail & Corporate Banking, Asset & Wealth Management, Risk, Legal & Compliance, Finance, and Information Technology. You should possess solid communication skills, relationship management abilities, analytical skills, and a good understanding of auditing standards and concepts. A Bachelor's degree from an accredited college or university, along with professional qualifications like CISA (for IT auditors) or ACA and CPA, is required. We offer a range of benefits including a best-in-class leave policy, gender-neutral parental leaves, sponsorship for industry relevant certifications, comprehensive insurance coverage, and employee assistance programs for you and your family members. Additionally, we provide training, coaching, and support to help you excel in your career and foster a culture of continuous learning and progression. At Deutsche Bank, we strive for a culture of empowerment, responsibility, collaboration, and commercial thinking. We value diversity and inclusivity in our work environment, promoting a positive and fair workplace for all. Join us in celebrating the successes of our people and being part of the Deutsche Bank Group. For more information about our company and teams, please visit our website: https://www.db.com/company/company.htm,

You are required to have a qualification as a CA/CMA for the internal Audit position at TCI Express Ltd. Your role will involve planning and executing audit operations, preparing audit plans, presenting audit reports to the Audit Head, and closing audit observations. You will be responsible for reviewing internal control systems, making recommendations for improvement, and executing actions to enhance internal control. Additionally, you will be expected to provide periodic reports, MIS, and feedback to the Audit Head and internal customers on the audit process. The job also involves traveling to various branch locations and field offices. As a Full-time employee, you will be entitled to health insurance and Provident Fund benefits. The work schedule is during the day shift. The job location is in Gurgaon, Haryana, and you should be willing to reliably commute or relocate with an employer-provided relocation package, if required. It is preferred that you have at least a Secondary (10th Pass) education.,

The role aims to ensure a focused strategic Internal Audit related to taxes and compliance. You will be responsible for auditing statutory compliance and business accounts. Having prior exposure and experience in measuring Internal Audit effectiveness would be beneficial. Your primary responsibilities will include conducting financial, operational, system, and process audits for the company's business units and outsourced operations. You will be required to report the audit results to senior management and the Audit Committee. Working closely with all functions within the Company, you will define the Audit Calendar, Scope, and Coverage. It is essential to ensure that Audit Reports are followed up on to verify implementation progress and report on any non-compliance with Audit recommendations. You will also be expected to provide recommendations on the systems and procedures under review, report findings and recommendations, and monitor management's response and implementation. Developing effective business relationships within the company and supporting management in understanding and implementing internal control principles will be key to success in this role. Qualifications: Graduate/Post Graduate - CA preferred Location: Mumbai Experience: 2 to 4 years Interested candidates can apply by emailing basutkar.vikas@allcargosupplychain.com Thank you.,

You are looking for an experienced General Manager - Internal Audit to take charge of the internal audit function. Your main responsibilities will include overseeing internal controls, risk management, and governance processes to ensure their effectiveness within the organization. Your duties will involve developing and executing internal audit strategies, plans, and procedures. You will conduct audits of financial and operational processes to pinpoint areas for enhancement. Furthermore, you will evaluate internal controls, risk management practices, and governance processes. You will play a vital role in providing assurance on the efficacy of internal controls and risk management. Collaboration with management to implement audit recommendations will be a key aspect of your role. Additionally, you will be responsible for preparing and presenting audit reports to senior management and the audit committee. Ensuring compliance with regulatory requirements and industry standards will be crucial in this position. You should hold a CA (Chartered Accountant) qualification and possess a minimum of 10-15 years of experience in internal audit, finance, or a related field. Strong knowledge of internal audit principles, risk management, and governance is essential. Excellent analytical, problem-solving, and communication skills are required. Moreover, your ability to lead and manage a team of auditors will be instrumental in your success in this role.,

We are looking for a detail-oriented and experienced Manager of Audit, Accounting, and Operations to oversee audit processes, manage financial functions, and improve operational efficiency This role involves supervising audit teams, ensuring compliance with regulations, and leading strategic initiatives to strengthen internal controls and financial reporting The ideal candidate will collaborate with multiple departments, drive process improvements, and ensure accurate financial operations across business units Must have experience in financial closing, reconciliation, operational audits, and team management

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts.

Skills Highest Education No data available Working Language No data available Job Description Job Description as below: 1. Operational Audit Periodic audit of operations and suggesting preventive and corrective actions for discrepancies found, if any. 2. Regulatory Compliance- Ensure compliance with regularly changing rules and regulations of RBI/SEBI/NABARD/NHB/NPCI/ . 3. Change Management Assess the impact of regulatory changes on the operations and recommend changes required. 4. Review of Process notes/SOPs and ensure adherence of operations with documented process. 5. Audit of Direct Tax & Indirect tax compliance across verticals. 6. Coordination with Statutory, Internal/RBI/Other regulatory Auditors.

We are looking for dedicated, result-oriented pioneers who are driven by the ambition to perform, even if that means leaving the trodden path and pushing boundaries. Are you an authentic and persuasive spirit with a multidisciplinary and digital mentality who can not only demonstrate their own expertise but also inspire and empower people to give their best? Be > To discover more about CF A have a look at Youll make a difference by: Lead multiple engagements through planning, field-work, closing meetings and final reporting Fully lead the client relationship to senior management during the engagement Work closely with the CF A Partners to align on drawn conclusions and communication towards clients Lead audit closing meetings with senior management Live the CF A People Strategy; manage your team by example, be a career coach and mentor Supply to recruiting activities; identify top talent and participate in interviews What you need to make real what matters. At least 12 years of financial experience at a Big 4 (or reputable, publicly listed company in a relevant Siemens industry) In-depth knowledge in Accounting (IFRS, alternatively US GAAP), or in transaction services and have a strong business consulting or advisory background Experience in supervising larger, cross-border and complementary teams (e.g. as a senior manager or director at a Big 4) Demonstrates how has helped bring teams forward, improve, and grow (e.g. working with underperforming team members, taking on first-time auditees) Experience reporting to and communicating with executive management (e.g. audit committees, CFOs) Demonstrated an empowering and collaborative leadership style Drives activities at current company that are outside the daily work (e.g. recruiting, volunteering, D&I Within an audit engagement, should be able to serve as Product Owner immediately, especially from an executive presence perspective From attitude, should be open to being a Scrum Master (servant leader, leader as a host) Outstanding career progression and commitment to lifelong learning Flexibility to travel internationally as well as to live/adopt our work-remotely culture Fluency in English

Senior Associate (m/f) Operational Audit focus Engineering/Technology/Supply Chain Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and execute comprehensive audits around topics like procurement, projects in industries of Siemens businesses, to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including a masters degree or equivalent experience in engineering, IT and/or Business. Requires 8 to 10 years of experience in industries similar to Siemens DI, SI or MO (Project business, PLM, Manufacturing, Product business, Supply Chain), or a Big 4 accounting or consulting firm. Ability to transfer your Engineering/Technology mind-set into multiple audit cases. Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, etc. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 6-8 years and move into a business role at Siemens. Commitment to continuous learning and education Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

Senior Associate (m/f) Operational Audit focus Engineering/Technology/Supply Chain Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and execute comprehensive audits around topics like procurement, projects in industries of Siemens businesses, to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including a masters degree or equivalent experience in engineering, IT and/or Business. Requires 8 to 10 years of experience in industries similar to Siemens DI, SI or MO (Project business, PLM, Manufacturing, Product business, Supply Chain), or a Big 4 accounting or consulting firm. Ability to transfer your Engineering/Technology mind-set into multiple audit cases. Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, etc. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 6-8 years and move into a business role at Siemens. Commitment to continuous learning and education Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.