北京招聘

- For our Corporate Financial Audit department in Beijing, we are looking for a Compliance Audit Manager.

Manager – Compliance Audit Practice
- Siemens is a global leader in energy, industrial products and healthcare equipment, a leading technology and research organization and operates in more than 190 countries.
- Siemens Corporate Finance Audit (CF A) adds value and improves the worldwide operations and processes of Siemens by independently and objectively evaluation and reporting on Siemens’ financial reporting integrity, the effectiveness of risk management and internal control systems, and the adherence to Siemens’ compliance policies.
- Within Compliance Audit, you will support the concept of Integrated Audits by working together with managers and auditors from other disciplines (i.e., Operational, Financial & IT Audit). You will be responsible for the day-to-day management and execution of CF A Audit Engagements.
- You will also ensure accordance with the prescribed CF A methodologies, and policies and procedures.
CF A is global organization with offices in Munich, Erlangen, Moscow, Dubai, New Delhi, Beijing, Johannesburg, Iselin, Mexico City and Sao Paulo.

What are my responsibilities?
- Systematically plan, perform, document accurately and timely communicate the outcomes of the Engagement to the appropriate parties.
- Supervise the development of Engagement Audit Plans and assume accountability for changes.
- Support the Director CF A Audit in overseeing the execution of additional Audit Engagements and special Engagements (e.g. on-request, ad-hoc, etc.).
- Identify and communicate management “on-request” internal audit requests and update the regional risk profile, to the Audit Engagement Director.
- Establish, maintain and leverage cross-regional CF A Audit relationships with internal and external CF A stakeholders (e.g. Corporate Departments, Governance Owners, etc.) to ensure risks and issues are communicated and Engagement execution incorporates best practices.
- Champion the implementation of performance development protocols, policies and procedures and ensuring overall timely adherence to program requirements for all Managers at CF A Audit.

What do I need to qualify for this job?
- At least 6-8 years experience in a Manager or internal audit role in multinational blue chip (i.e. Fortune 500) organizations or at least 1-2 years experience as a Manager in a ‘Big Four’ accounting practice.
- Strong academic history including a degree in Finance or Accounting, and a relevant professional qualification (e.g. CPA, ACCA, MBA or equivalent).
- Internal audit methodologies and standards.
- Substantive Theoretical and practical experience in Foreign Corrupt Practices Act, Healthcare Regulatory Compliance, False Claims Act or Governmental Contracting, Antitrust, Export Controls and Customs or Environmental Health & Safety.
- Substantive Project Management expertise in a complex global organization.
- Fluent in English (written and spoken).
- Strong preference is towards candidates that have worked in an international business setting and have experiences working and communicating with multiple cultures.
- Strong desire and drive to develop into future key leadership roles.

What else do I need to Know?
- Siemens CF A is a true international career opportunity and leadership development in one. While being exposed to significant business travel, you will have excellent opportunities to grow and demonstrate your business, management and leadership qualities. As a member of CF A you will work in a multicultural performance environment and have exposure to a broad range of our businesses and business leadership.
- CF A Managers should have the ability to develop into a Compliance Audit Director position within 3-4 years or into a comparable management position within Siemens.
- For more information on Siemens Corporate Financial Audit, please visit our website http://www.corporatefinanceaudit.siemens.com/en/

How do I apply?
- Please apply online in English, attaching your cover letter as well as detailed CV. This will enable us to provide you with the best service.
- To submit your application on-line, please send an e-mail to xuexia.cui@siemens.com
- If you have any questions regarding this vacancy, please contact Phoebe Cui via 010-6476 3266
- Thank you!

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关于西门子在中国：
西门子股份公司是全球领先的技术企业，创立于1847年，业务遍及全球200多个国家，专注于电气化、自动化和数字化领域。作为世界***的高效能源和资源节约型技术供应商之一，西门子在海上风机建设、联合循环发电涡轮机、输电解决方案、基础设施解决方案、工业自动化、驱动和软件解决方案，以及医疗成像设备和实验室诊断等领域占据领先地位。西门子自1872年进入中国，140余年来以创新的技术、卓越的解决方案和产品坚持不懈地对中国的发展提供全面支持，并以出众的品质和令人信赖的可靠性、领先的技术成就、不懈的创新追求，在业界独树一帜。2014财年（2013年10月1日至2014年9月30日），西门子在中国的总营收达到64.4亿欧元，拥有超过32000名员工。西门子已经发展成为中国社会和经济不可分割的一部分，并竭诚与中国携手合作，共同致力于实现可持续发展。

About Siemens in China:
Siemens AG, founded in 1847, is a global technology powerhouse active in more than 200 countries, focusing on the areas of electrification, automation and digitalization. One of the world’s largest producers of energy-efficient and resource-saving technologies, Siemens has leading positions in offshore wind turbine construction, combined cycle turbines for power generation, power transmission solutions, infrastructure solutions, automation, drive and software solutions, as well as medical imaging equipment and laboratory diagnostics. For more than 140 years since its entering into China in 1872, Siemens has pioneered cooperation with the country with its solutions, technologies and products, and has been known in the country for its quality and reliability, technological excellence and innovation. In Fiscal Year 2014 (October 1, 2013– September 30, 2014), Siemens generated revenue of 6.44 billion in China, with more than 32,000 employees. Siemens has become an integral part of the Chinese economy and society, and continues to partner with the country to address her pursuit of sustainable development.