Lead Audit Associate
6 days ago
At Siemens Ltd., China, we empower our team members to remain resilient and relevant in an ever-evolving landscape. We seek individuals who are consistently exploring innovative avenues for growth and learning—those who aspire to make a meaningful impact both now and in the future. If this resonates with you, you could be a valuable addition to our dynamic international team.
Your contributions will include:
- Developing, planning, and executing the specified audit program steps to ensure comprehensive identification of risks and controls.
- Collaborating with the audit Scrum Team to perform defined audit program steps, utilizing analytical skills to uncover root causes of findings and assisting clients in formulating improvement strategies.
- Ensuring effective execution of audit projects to maintain high-quality standards and compliance, while documenting results for management communication.
- Establishing trusted relationships with auditees, reinforcing Siemens as a reliable advisor.
- Participating in review meetings with management and contributing insights derived from engagements.
- Engaging in forward-thinking discussions to provide insights for critical business and implementation decisions.
- Being a key member of collaborative teams that foster a culture of open feedback and continuous enhancement.
Your key qualifications include:
- A minimum of 6-8 years of professional experience, preferably within Siemens or a 'Big 4' accounting firm, or other reputable auditing firms.
- A strong academic background (degree in Business, Accounting, or Finance) with CPA, ACCA, ACA, or CGMA certifications preferred.
- Familiarity with agile methodologies and in-depth knowledge of Accounting (IFRS, US GAAP, or German GAAP), Financial Reporting, Controlling, or Commercial Project Management.
- Excellent project management and communication skills, with the ability to foster relationships and create collaborative environments.
- A strong desire and ambition to advance into future leadership roles within the organization.
- Proficiency in English is essential; German language skills are an advantage.
- Willingness to travel, including internationally, while embracing our remote-working culture.
You will enjoy:
- A diverse and inclusive culture, working alongside individuals who value your contributions.
- A structured career development platform, with various training programs and online resources tailored to your growth.
- Generous annual leave policies, including additional benefits such as holiday leave.
- A comprehensive benefits package, including long-term care corporate annuity plans, flexible commercial insurance options, and employee stock sharing plans for mutual growth.
Join us in creating a better #TomorrowWithUs
At Siemens, we celebrate human diversity, encompassing a wide range of backgrounds, skills, interests, and needs, united by a common mission to forge a better future. We believe in fostering a culture of diversity and inclusion, reflecting a society rich in various backgrounds, nationalities, expertise, and perspectives. Here, you will find trust and freedom to excel, alongside peers, mentors, and skilled individuals, collaborating and growing together. If you possess curiosity, creativity, and a desire for equal opportunities to thrive, we invite you to bring your authentic self and help us shape a better tomorrow.
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