QUALIFICATIONS AND JOB DESCRIPTION
For Siemens Financial Services, we are looking for an Internal Controller.
What are my responsibilities?
- Perform risk analysis within internal control process, assess controls and proactively propose action/mitigation plan
- Prepare and present internal control reports under various topics.
- Communicate, animate and share internal control best practices
- Guardian of the internal control process throughout the year
- Group and local policy/circular maintenance
- Highly involved in internal control and other finance projects
- Work on process efficiency and digitalization projects.
- Assist internal/ independent auditors during their field work
- Support financial controllers during busy periods.