北京招聘

-CF A Manager Financial Audit
-Siemens Corporate Finance Audit (CF A) is looking for dynamic, team-oriented and highly motivated professionals (m/f) with excellent qualifications and subject matter expertise to strengthen the Corporate Finance Audit organization.
-As a Director within the Financial Audit Practice you will lead multiple international and multidisciplinary audit teams (i.e.: integrated audits: Financial, IT & Compliance Audit), taking ownership for multiple assignments across Siemens’ global sectors and locations. You will be accountable for determining the root causes of critical issues, assessing the level of impact on the business and will lead the discussions with top management. CF A strongly adheres to an advisory approach; you will therefore also be responsible for helping the business to implement appropriate improvement plans.
-In line with the CF A Grow & Development Model, Managers should have the ability to develop into a CF A Audit Director position within 3-4 years or into a comparable management position within the Siemens businesses.

What are my responsibilities?
-Lead the planning and preparation of the assigned investigations to ensure that your team has a baseline understanding of scope, processes and controls prior to fieldwork
-Lead the execution of the defined audit program steps in close collaboration with the Engagement Director and other team members; identify applicable issues by combining the control procedures re-performance, examination of documents, observation of control being operated as well as inquiry and document findings to formulate recommended actions
-Work closely with the engagement Director by providing timely status updates and communicating observations and findings as well as Engagement risks and potential roadblocks. Further actively seek clarification on Engagement task requirements, processes, controls and technical matters if deemed necessary
-Perform a final review of all work performed by Auditors, ensuring that all required tasks are completed, appropriately documented, feedback effectively implemented, and all issues and findings completely and accurately captured

What do I need to qualify for this job?
-At least 10 years of professional experience within Siemens and/or related industries; or relevant experience within a ‘Big 4’ accounting firm
-Strong past performance in academics (e.g.: business, accounting or finance)
-Related professional qualification (CPA, ACCA, ACA) preferred
-Experience and knowledge in at least one of the following areas: International Financial Reporting Standards (IFRS), Standards from the Public Company Accounting Oversight Board (PCAOB), Sarbanes--Oxley regulations, Siemens Financial and Reporting Guidelines, Performance Controlling, Commercial Project Management
-General Project Management expertise in a complex global organization
-Experience in a managerial role
-Strong desire and drive to develop into future leadership roles
-Commitment to continuous learning and education / development potential
-Fluent in English and Chinese (both written and spoken)

What else do I need to Know?
-Siemens Corporate Finance Audit (CF A) adds value and improves the worldwide operations and processes of Siemens by independently and objectively evaluating and reporting on Siemens’ financial reporting integrity, the effectiveness of risk management and internal control systems, and the adherence to Siemens’ compliance policies.
-CF A is global organization with offices in Munich, Erlangen, Moscow, Dubai, New Delhi, Beijing, Iselin, Mexico City and Sao Paulo.
-Siemens CF A is an international career opportunity and dedicated grow & development program in one. Whilst being exposed to international 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 environment and have exposure to a broad range of our businesses and leadership. For more information on Siemens CF A, please visit: www.siemens.com/cfa
-Severely handicapped persons will be preferred in case of equal qualification.

How do I apply?
-Please apply in English, attaching your detailed CV to Laura Wang via wang.hw.hao@siemens.com

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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.