Assurance Professional - SGRE audit practice About the Role Location Global Romania Bucuresti Bucharest Organization SE CFO Business Unit Assurance Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day At Siemens Energy Assurance, we deliver tomorrow’s assurance, today. We ensure that the company’s bold visions are built on strong foundations and guided by sound decisions. Our mission is to provide objective, factual and independent assurance to Siemens Energy executive management, to contribute to the overall success of the company and the energy transformation. We cover assurance over Financial Reporting, Operational Performance, Regulatory Compliance, Supply Chain Management and Cybersecurity. You help us predict future risks while working in an agile and innovative environment. Being part of the audit engagement team, you will significantly contribute to identifying issues and defining corrective actions that will impact important business decisions across Siemens Energy. You will evaluate compliance with operational and financial guidelines and procedures, identify the root cause of critical operational or financial issues, assess the level of impact on the business, and advise Management on defined actions to mitigate and prevent identified issues in the future. How You’ll Make an Impact Perform (data) analyses to ensure that all risks are identified at early stage of audit planning. Perform the audit engagement in coordination with the Product Owner and use analytical skills to identify root causes of findings and mitigate improvement areas. Take full ownership and responsibility of assigned audit tasks by understanding risk and impact of observations. Conclude and document audit observations and derive mitigating actions. Participate in closing meetings with management as well as supporting discussions. Monitor the implementation status of the action plans derived from the conclusions of the audit and review the application of the audit recommendations. Act as a change agent by participating in forward-looking projects that provide assurance for critical business matters. What You Bring In addition to an agile, diverse, and inclusive mindset you require: Strong past performance in academics (finance, IT, business, engineering, legal, mathematics, or others; CPA, MBA, or Data Analytics Master education desirable but not mandatory) 3+ years of experience (‘hot skill’) in at least one of the following or similar areas: Accounting, Data Analytics, Technology & Innovation, Project Management, Supply Chain Management. Legal & Compliance or Strategy Preference towards candidates that have worked in an international business setting, a Big4 accounting firm or consulting, and have experiences working and communicating with multiple cultures. Desire and potential to develop into future leadership roles within Siemens Energy as your next career step. Commitment to continuous learning and to global travel up to 30%. Fluency in English (spoken and written) is a must.About the Team We as SE A believe in the concept of lifelong learning. Within our growth and development program, we nurture our competencies by providing continuous career coaching, trainings, and mentoring, all whilst working with senior management on high-profile engagements around the world. This is your chance to build a network within the company and become part of a truly diverse, international, and innovative team. Our culture is defined by caring, agile, respectful, authentic, and accountable individuals. We value excellence of any kind. Who is Siemens Energy?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 92,000 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. Our OfficeSiemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.Our Commitment to Diversity 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. Rewards/Benefits Your lunch with SE meal tickets Keep your brain fit with our trainings Special for books lovers - Bookster Stay safe and healthy with our medical subscription Think about your future too with Privat Pension Pilon III Take care of yourself with our Wellbeing Initiatives#LI-SG2
Assurance Professional - SGRE audit practice in Bucuresti
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