Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
About the role
- Financial Auditor executing audit engagements and supporting internal audit processes for Siemens Healthineers. Collaborating with cross-functional teams and contributing to digitalization initiatives.
Responsibilities
- Executes audit engagements according to defined targets, budgets and guidelines, as assigned by Audit Manager or Audit Director, in the assigned area of competence
- Reviewing workpapers, communicating with clients, and supervising the respective Audit Team to ensure objectives are met
- Conducting audits, manage progress, analyze, and report results to Audit leadership and stakeholders
- Engaging with cross-functional partners to assess problems and risks, develop improvement opportunities, and support implementation of solutions
- Monitoring achievement of action plans to ensure follow-through and implementation
- Contributing to digitalization initiatives by leveraging data analysis and visualization tools, and automation to streamline audit processes
- Representing Internal Audit within Siemens Healthineers, enhancing the reputation of SHS audit as a trusted business partner managing risks for the company
- Approximately 30% domestic and international travel
Requirements
- Bachelor’s degree or foreign equivalent in Accounting, Finance, Economics, or a related field
- four (4) years of experience in the job offered or an acceptable alternate occupation
- Strong proficiency in data analytics tools and software (e.g. Excel, Power BI, or similar tools)
- Knowledge of financial reporting standards (e.g., GAAP) and accounting practices
- Ability to analyze large datasets and extract meaningful insights to improve financial performance and reporting
- Experience preparing detailed data-driven reports and audit documentation
- Exceptional oral and written communication skills suitable for all levels of management
- Strong project management skills, ability to prioritize and time manage to meet deadlines and timely escalate issues
- Strong data analytics mindset, with a proven history of analyzing data to identify meaningful observations
- Knowledge of Institute of Internal Auditors (IIA) standards and practices
- Experience with data analytical techniques and tools (e.g., PowerBI, KNIME)
Benefits
- medical insurance
- dental insurance
- vision insurance
- 401(k) retirement plan
- life insurance
- long-term and short-term disability insurance
- paid parking/public transportation
- paid time off
- paid sick and safe time
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