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4.0 - 9.0 years
6 - 12 Lacs
Gurugram
Work from Office
Seniors / Assistant Manager, Manager / Senior Manager ( External audit / Internal audit / Risk Advisory/ Financial Due Diligence) Who Were Looking For: To strengthen our local audit team, we are currently seeking several talented professionals with Big Four experience on the following career levels:? Assistant Manager?and?Manager / Senior Manager. This is a unique opportunity to expand your network within Siemens, accelerate your professional growth as well as your career, and join a truly international and innovative team. To discover more about CF A have a look at? Depending on your current Big-5 level your task could be: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. (Independently) Drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Drive / Participate in meetings with senior management to present your conclusions and recommended improvements. Become a scrum master or product owner and functionally lead respective audits and assigned teams Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other global practices in CF A. Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), CIA, masters degree in finance and/or Business. Depending on your current Big 5 level 4-10 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm Statutory Audit (Financial due diligence preferred) or Internal Audit. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.
Posted 1 week ago
7 - 8 years
9 - 10 Lacs
Gurugram
Work from Office
Role Description: Work together with the Project Manager to ensure achievement of set targets with due professional care. Actively communicate with customer's representatives and manages in order to solve commercial issues involving site visits as and when required. Supporting the Project Manager in all commercial and legal issues, developing strategies and response activities. Timely creation and submission of Invoices to customer as per Project Milestones. Provide accurate and timely costs and cash flow forecasting. Asset Management and Optimization of Project Profitability together with Project Manager. Monitoring and Controlling of Project Costs, Risks, Accruals, Provisions, Hedging, Bank Guarantees, Insurance, Taxation etc. Together with the PM, proactively sets up an efficient Contract and Claim management mechanism. Supports Project Manager to select and involve partners / subcontractors. Vendor management including handling of supplier invoices, payments, Letter of credits etc. Participating in negotiations, Bid management and interpreting and implementing contracts in the project. Support in controlling function of segment which includes debtors review, P&L review, balance sheet review, various reporting and review documentation required as per ICFR. Regular project reporting / project status meetings / milestone reviews. Ensuring accuracy of books and records, including recording of such in the appropriate systems, e.g. SAP. Ensures the internal and external Project compliances (like project site compliance, EXIM checks, etc). S category CPM Certified MIS Controlling Qualification: Bachelors / Post graduate degree in Finance. Experience: The candidate should have minimum experience of 7-8 years handling project business. Additional Attributes: Innovative, self-driven and disciplined. Analytical ability and Problem-solving skill. Strong Communication and Presentation Skills with Excellent command over English. Good working knowledge of MS Office (Expert knowledge of Excel), SAP and other Project Scheduling & Reporting tools.
Posted 1 month ago
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