


Das könntest du laut kununu User:innen als M&A-Spezialist:in in Deutschland verdienen
Der Stellenanzeigentext wurde mithilfe von kununu intelligence (ki) analysiert und strukturiert.
Deine Aufgaben
- Conduct risk-based internal audits to assess the effectiveness of the organization's internal controls, financial systems, and operational processes
- Support the development and execution of audit plans, including scoping, testing, and documentation, to ensure compliance with internal policies, regulations, and industry best practices
- Lead and manage a team of internal auditors, providing guidance and oversight to ensure high-quality audit execution and timely completion of audit projects
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken by various business units
Dein Profil
- Bachelor's Degree in engineering, economics, accounting, finance, or business management; CA, ACCA, CPA, CIA, MBA or Data Analytics degree a plus
- Several years of experience in a commercial or financial role with an exposure to accounting and/or internal control policies preferred
- A verifiable history of high-level performance
- Exceptional written and verbal communication skills in English and ideally German with ability to effectively communicate across multiple management tiers
- Practical understanding of Data Science and/or Data Analytics tools (e.g., Tableau, Alteryx, etc.)
- A commitment to continuous learning and readiness for global travel up to 50%.
Vergütung & Benefits
- In addition to an attractive remuneration package in line with the market, you can expect an attractive employer-financed company pension scheme
- We also offer the opportunity to become a Siemens Energy shareholder
- We offer our employees the opportunity to work flexibly and remotely, and our inspiring offices provide space for collaboration and creativity
- The professional and personal development of our employees is very important to us. We provide them with the opportunities to learn and develop in a self-determined way, various attractive programmes and learning materials are available for this purpose
- In relation to the 'compatibility of family and work', we have a wide range of offers, e.g. flexible working time models, childcare places at many locations, the possibility of trial part-time work or even a sabbatical
Über den Arbeitgeber
Siemens Energy and Siemens Gamesa are becoming Omterra. 'We energize society' by supporting our customers to make the transition to a more sustainable world, based on innovative technologies and our ability to turn ideas into reality. With nearly 100,000 employees around the world, we shape the energy systems of today and tomorrow.
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 94,000 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.
Bewerbungsprozess
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.
We value equal opportunities and welcome applications from people with disabilities.
Assurance Professional (f/m/d)
Siemens Energy
Siemens Energy and Siemens Gamesa are becoming Omterra. 'We energize society' by supporting our customers to make the transition to a more sustainable world, based on innovative technologies and our ability to turn ideas into reality. With nearly 100,000 employees around the world, we shape the energy systems of today and tomorrow.
Learn more about Siemens Energy
Assurance Professional (f/m/d)
About the Role
- Country: GERMANY
- State/Province/County: Bayern
- City: Erlangen
- Conduct risk-based internal audits to assess the effectiveness of the organization's internal controls, financial systems, and operational processes
- Support the development and execution of audit plans, including scoping, testing, and documentation, to ensure compliance with internal policies, regulations, and industry best practices
- Lead and manage a team of internal auditors, providing guidance and oversight to ensure high-quality audit execution and timely completion of audit projects
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken by various business units
- Bachelor's Degree in engineering, economics, accounting, finance, or business management; CA, ACCA, CPA, CIA, MBA or Data Analytics degree a plus
- Several years of experience in a commercial or financial role with an exposure to accounting and/or internal control policies preferred
- A verifiable history of high-level performance
- Exceptional written and verbal communication skills in English and ideally German with ability to effectively communicate across multiple management tiers
- Practical understanding of Data Science and/or Data Analytics tools (e.g., Tableau, Alteryx, etc.)
- A commitment to continuous learning and readiness for global travel up to 50%.
- In addition to an attractive remuneration package in line with the market, you can expect an attractive employer-financed company pension scheme
- We also offer the opportunity to become a Siemens Energy shareholder
- We offer our employees the opportunity to work flexibly and remotely, and our inspiring offices provide space for collaboration and creativity
- The professional and personal development of our employees is very important to us. We provide them with the opportunities to learn and develop in a self-determined way, various attractive programmes and learning materials are available for this purpose
- In relation to the 'compatibility of family and work', we have a wide range of offers, e.g. flexible working time models, childcare places at many locations, the possibility of trial part-time work or even a sabbatical

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