Associate (M/F/d) - Operational Audit

2 semanas atrás


Amadora, Lisboa, Portugal Siemens Tempo inteiro

If you really want to make a difference - make it with us


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 int 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, trainings 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.


We make real what matters. This is your role.**- Preparation, planning and execution of audit steps and procedures to ensure that risks as well as controls are identified and adequately addressed

  • Lead the execution of auditing procedures around defined audit steps within primarily procurement and in supply chain management related topics in close alignment with the Engagement Manager and team
  • Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor
  • Support closing meetings with management and support discussions with drawn conclusions from the engagement
  • Participate in forwardlooking ad hoc projects to support the business in providing foresight for critical business decisions and implementations
  • Enrich CF A's culture of learning and trust through active sharing of knowledge and experiences within your areas of expertise

What you need to make real what matters

  • At least 56 years of professional experience within Siemens and/or related industries, a consulting company or a Big4 company with respective exposure to procurement and supply chain management
  • Strong past performance in academics (e

g:
engineering, business or similar)

  • Intensive theoretical and practical experience in Procurement
  • Desire and drive to constantly learn, expose oneself to new situations as well as to develop into future leadership roles
  • Fluent in English, German is a plus
  • Flexibility to travel internationally as well as to live/embrace our workremotely culture as part of constantly changing diverse teams

What we offer

  • 2 to 3 days of mobile working per week as a future global standard
  • An environment where everyone can bring their whole self to work and feel a sense of belonging
  • Share matching programs to become a shareholder of Siemens
  • Pension plan to ensure financial security
  • 50+ learning hours per year for both personal and professional growth provided by the CF A community

Any questions left?
Click here if you wish to find out more about Siemens before applying.

Organization:
Controlling and Finance

Company:
Siemens AG

Experience Level:
Experienced Professional

Full / Part time:
Full-time

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