Risk & Internal Control (RIC) Professional


    Date

    SE CFO

    A Snapshot of Your Day

    Imagine starting your day with a team meeting,
    where you’ll discuss the latest advancements in risk management and internal
    control. You’ll dive into analyzing control objectives, verifying documentation,
    and ensuring flawless implementation of controls. Your day will be filled with
    dynamic interactions, whether you are training process owners, performing
    quality checks, or supporting digitalization initiatives. Your contributions
    will be instrumental in safeguarding Siemens Energy’s assets and ensuring
    compliance with local and global regulations, all within a collaborative and
    ambitious team culture.


    How You’ll Make an Impact

    • Analyze
      Control Objectives and their applicability in the involved organizational
      units, identifying process owners, verifying documentation requirements,
      and monitoring controls implementation.
    • Provide
      training and support to process owners, RIC Representatives in Business
      Areas, and Independent Assessors to manage the Internal controls process,
      coordinating workshops and performing quality checks.
    • Coordinate
      and manage the Internal Assessment program.
    • Supervise
      and validate deficiencies and remediation, supporting entities to close
      remediation activities swiftly and effectively.
    • Perform
      quality and validation checks for various entities, reporting to the RIC
      Hub Middle East & Africa/ Asia Pacific/ China.
    • Support
      RIC standard methodology sharing and projects to improve efficiency
      locally, in the Hub, and globally.
    • Assist
      with digitalization and automation initiatives, promoting innovative
      solutions.


    What You Bring


    • Bachelor
      of Science degree in Accounting, Business, or a related field with
      recognized accounting qualifications.
    • 3-5
      years of previous experience in Finance, Accounting, Audit, or related
      areas.
    • Proven
      experience in administrative and/or financial processes (minimum 3 years).
    • Extensive
      knowledge of internal processes and organizational units.
    • Expertise
      in internal controls.
    • Strong
      written and verbal communication skills, with exceptional project
      management, analytical, organizational, and people skills.
    • Self-motivated
      with the ability to meet deadlines, coupled with a positive, energetic,
      and can-do attitude.
    • Ability
      to converse in Japanese would be preferred in view of the potential area
      of coverage.


    Who is Siemens Energy?

    At Siemens Energy, we are more than just an
    energy technology company. With ~100,000 dedicated employees in more than 90
    countries, we develop the energy systems of the future, ensuring that the
    growing energy demand of the global community is met reliably and sustainably.
    The technologies created in our research departments and factories drive the
    energy transition and provide the base for one sixth of the world’s electricity
    generation.

    Our global team is committed to making
    sustainable, reliable, and affordable energy a reality by pushing the
    boundaries of what is possible. We uphold a 150-year legacy of innovation that
    encourages our search for people who will support our focus on decarbonization,
    new technologies, and energy transformation.

    Find out how you can make a difference at Siemens
    Energy: 
    https://www.siemens-energy.com/employeevideo


    Our Commitment to Diversity

    Lucky for us, we are not all the same. Through
    diversity we generate power. We run on inclusion and our combined creative
    energy is fueled by over 130 nationalities. Siemens Energy celebrates character
    – no matter what ethnic background, gender, age, religion, identity, or
    disability. We energize society, all of society, and we do not discriminate
    based on our differences. 

    Rewards/Benefits


    • Outstanding
      opportunity for personal development working in an organization covering
      multiple facets of the energy industry and energy transition.
    • Be
      the face for organization responsible for developing productive
      relationships internally and external with customers and industry
      stakeholders
    • Working
      with international team and diverse cultures
    • Provide
      flexible and hybrid working arrangement!
    • Readily
      available learning platform to support your learning growth!


    Jobs & Careers:
     https://jobs.siemens-energy.com/jobs