Assurance Professional

Employer: Siemens Energy
  • Insurances - Financial Intermediaries
  • Job type: full-time
    Job level: peste 5 years of experience
  • Updated at: 23.07.2024
    Remote work: On-site

    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.

    As 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

    • Collaborate with the engagement team to prepare for engagements.
    • Analyze data to ensure that all potential risks are identified during audit planning and engage in knowledge-sharing.
    • Review the audit scope, determine the work plan, and participate in the risk assessment of the client environment prior to fieldwork.
    • Take full ownership and responsibility of assigned audit tasks by understanding risk and impact of observations.
    • Perform the audit engagement in coordination with the Assurance Manager and use analytical skills to identify root causes of findings.
    • Execute assigned sections of the work plan to identify potential issues, areas for improvement, and formulate recommended actions through review of documentation and client inquiry.
    • Provide timely status updates to the Assurance Manager and Assurance Director by communicating observations, engagement risks, and potential roadblocks.
    • Actively seek clarification amongst team members on engagement task requirements, processes, controls, and technical matters as needed.
    • Prepare and finalize working papers for discussion with the Assurance Manager.
    • Draft initial sections of the audit report and participate in discussions with management.
    • Conclude and document audit observations and derive suitable recommendations.
    • Act as a change agent by participating in forward-looking projects that provide assurance for critical business matters.

    What You Bring

    • Strong past performance in academics (finance, IT, business, engineering, legal, mathematics, or others; CPA, MBA, or Data Analytics Master education desirable but not mandatory)
    • 5+ 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
    • Experience within a Big 4 accounting firm mandatory.
    • 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 German and English (spoken and written) is a prerequisite.

    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 94,000 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.

    Find out how you can make a difference at Siemens Energy:

    Our Office

    Siemens 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.


    • 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


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