Senior Associate (f/m/d) focus Financial Audit and Accounting (Romanian Certified Financial Au[...] Amadora

Senior Associate (f/m/d) focus Financial Audit and Accounting (Romanian Certified Financial Au[...]
Amadora
Amadora, Lisboa, Portugal

Senior Associate (f/m/d) focus Financial Audit and Accounting (Romanian Certified Financial Auditor)

Join to apply for the Senior Associate (f/m/d) focus Financial Audit and Accounting (Romanian Certified Financial Auditor) role at Siemens.

Overview

Our mission at Controlling and Finance Assurance (CFA) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics to create an impact. We offer an inspiring and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble and open, define how we work together as a department. To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CFA offers a Grow and Development Model, with lifelong learning and continuous upskilling and reskilling as part of the career. We invest in our expertise and provide continuous career coaching, trainings and mentoring while working with top Siemens business leaders on
- profile projects worldwide. This is your chance to build your network within the company and become part of a truly international and innovative team. We Make Real What Matters. This Is Your Role.

Responsibilities

• Drive
  - audit planning and perform analyses to ensure that all risks and controls are identified
• Preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identified
• Manage global client contacts and auditees, solidifying CFA as a trusted advisor and help manage risks for Siemens
• Interview clients in order to extract crucial information
• Use analytical skills to identify root causes of findings and assist clients in developing improvement measures
• Drive closing meetings with management and support discussions with drawn conclusions from the engagement
• Build trusted working relationships with the auditee, solidifying CFA as a trusted advisor

Qualifications

• Long-term professional experience within Siemens, an industry in a Siemens related business, or in a Big 4 accounting firm, auditing relevant blue chip companies
• Very good career progression (Big 4 Manager Level or above)
• Romanian certified Financial Auditor (CAFR) certification with CAFR authorization is a prerequisite.
• Strong past performance in academics (Bachelor’s degree in business, Accounting or Finance)
• Strong experience in Audit, Accounting and/or Finance
• Strong project management experience
• Effective communication and attentive listening abilities in a global setting
• Experience with data analysis, big data or digitalization of business / finance processes (e. g. Tableau, Power BI)
• Preference towards candidates who have worked in an international business setting and with multiple cultures
• Fluency in English and Romanian
• Flexibility to travel internationally (frequent business trips to Romania) as well as to live/embrace a remote work culture

Benefits

• Opportunity to work from the office and mobile
• Share matching programs to become a shareholder of Siemens AG
• Pension plan to ensure financial security
• 50+ learning hours per year for personal and professional growth

As an
- opportunity employer we are happy to consider applications from individuals with disabilities.