Internal Controller İş İlanı

İşveren Hakkında

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.