Senior Assurance Professional

A Snapshot of Your Day

Together with your engagement team, you're reviewing and analyzing the procurement processes for fraud and corruption risks. You're assessing whether these compliance risks are effectively mitigated. This includes also reviewing critical transactions that you have previously identified together with our data analytics team. Later in the day you have a short catch-up call with the rest of the team that works remotely on other engagement focus areas, share the work results, and perform a peer review of the findings. Together you start working on the audit report.

How You'll Make an Impact

• Be a change agent and help us predicting future risks by working in an agile and innovative environment on forward-looking projects that provide assurance on critical compliance matters.
• Develop engagement planning by defining rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks.
• Make use of data analytics methods to increase audit coverage and ensure that all risks are identified at early stage of audit planning.
• Execute audit engagements demonstrating a high degree of audit and subject matter expertise. Understand the broader context and implications of the various risks affecting the business.
• Assess relevancy of audit findings, potential exposures, materiality, trends, and demonstrate awareness of big picture issues. Interpret business priorities and anticipate issues and obstacles.
• Identify root causes of findings including the associated impact to the business by using analytical skills and define recommendations for management to mitigate those.
• Conclude and document audit observations in the audit report, participate in closing meetings with management to agree on observations and recommendations.
• Manage timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities. Independently completing multiple tasks across the team and department.
• Demonstrate the ability to successfully meet deadlines.

What You Bring

• We are looking for a firm believer that a good understanding of data, technology and innovative audit procedures will elevate the value proposition of Assurance.
• You're willing to leverage the potential of data analytics and enhance your technical expertise.
• You believe integrity and objectivity are core elements to providing assurance on the effectiveness of Siemens Energy's governance, risk management and internal control processes.
• You have a strong past performance in academics (Legal, Finance, Compliance). CPA, CIA, or CFE certification is desired.
• You have a minimum of 3-5 years' experience within a Big4 accounting or consulting firm or within Internal Audit or Compliance of a multinational enterprise and already gained first management experience.
• You bring advance knowledge and experience in identifying, analyzing, and addressing compliance risks, such as Anti-Corruption, Fraud Prevention, and Anti-Money Laundering.
• You have the desire and potential to develop into future leadership roles within Siemens Energy as your next career step.
• You are committed to continuous learning and to global travel up to 50%.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 99,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Office

Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.

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:

• Your lunch with SE meal tickets
• Keep your brain fit with our trainings
• Special for books lovers - Bookster
• Stay safe and healthy with our medical subscription
• Think about your future too with Private Pension Pilon III
• Take care of yourself with our Wellbeing Initiatives

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Jobs & Careers: [2] [2] [2] [1] https://www.siemens-energy.com/global/en/company/jobs.