A great opportunity exists within the audit team for Siemens, the global leader in energy, industrial products and healthcare equipment, and a leading technology and research organization which operates in more than 190 countries. This role sits within a new organization operating as a single,
A great opportunity exists within the audit team for Siemens, the global leader in energy, industrial products and healthcare equipment, and a leading technology and research organization which operates in more than 190 countries. This role sits within a new organization operating as a single, global audit function for the company.
While being exposed to significant business travel (70-80%), mostly within Europe, you will be responsible for the completion of selected audit engagements throughout your region
Positions exist within -Operational Audit: Operational processes such as supply chain management, demand management, resource management, finance and supporting activities.
-Financial Audit: IFRS, U.S. GAAP, Standards from the Public Company Accounting Oversight Board (PCAOB)
-Compliance Audit: One or more of the following topics: anti-bribery and anti-corruption, import/export regulations, Federal Drug Administration (FDA) regulations and environmental regulations and ideally knowledge of regulatory compliance and regulations applicable to the business and operations on a global basis
-IT Audit - COBIT, SAP, business processes, data protection and information security requirements, security access and control, data warehousing, Information Technology general and application controls.
Requirements - Auditors should have at least 3 years experience as an auditor in a 'Big Four' accounting practice or an international company. - Managers should have at least 2 years experience as a Manager within audit for a 'Big Four' accounting practice or an international company - Fluent English (written and spoken) required - German and other languages are desirable
For further details, please contact Angus Robinson on +44 (0)207 747 9525
Applicants of all ages are encouraged and appointment will be made on merit alone.