Senior Financial Auditor

Job Title – Senior Financial Auditor (EN)

Location: Bangalore, India

Employment Type: Permanent / Full-time

In Internal Audit you help to improve the overall success of Siemens Healthineers operations and processes and provide independent, factual, unbiased assurance to the Managing Board and Audit Committee. As a business partner to Siemens Healthineers executive management, we leverage our expertise in a wide range of topics in order to create impact that drives change with improved financial results. You will work on different assurance engagements for various internal clients globally.

By incorporating digitalization strategies and engaging with the latest technological developments, you contribute to the development of innovative audit approaches.

The hands-on international exposure, in-depth view into Siemens Healthineers operations, and networking opportunities are key elements in taking the next step in your career and assuming a significant role in a corporate environment.

Your tasks and responsibilities:

• You will contribute to international audit topics at Siemens Healthineers and act as a trusted business partner to management.
• You will be responsible for the preparation and execution of Finance and Operations audits (e.g., Procurement, Sales, Business Partner) and take broader responsibilities (e.g., audit engagement workstreams).
• You will develop and implement comprehensive audit programs and procedures, following our audit methodology, to address identified business and financial risks.
• You will identify issues and translate them into a management report. You will define effective actions that eliminate root causes and mitigate identified risks.
• You will analyze and improve audit methods and drive productivity and the targeted level of assurance by applying existing digital solutions and actively fostering the development of new digital use-cases.
• You will collaborate with business departments and functions (e.g., Controlling, Accounting, Procurement, and Operations), and present results in a target group-oriented manner to management and stakeholders.
• You will represent Internal Audit within Siemens Healthineers, strengthening our position as a trusted internal partner.

Your qualifications and experience:

• 
  A Chartered Accountant or a master's degree in business administration with focus on Finance / Accounting / Controlling is a plus.
• You have a minimum of 7 years of extensive experience as an audit lead in a “Big 4” firm and/or corporate audit/assurance
• You have deep knowledge of controlling, accounting (IFRS), and financial reporting.
• You have proven experience in digitalization and willingness to actively contribute.
• You have solid experience in internal control systems and frameworks, with a strong understanding of how to assess the design and execution of internal controls as part of audit engagements.
• You bring hands-on experience with process analysis and mining tools (e.g., Celonis, Power BI, KNIME or similar) and are able to leverage these tools to identify inefficiencies, risks, and improvement opportunities in business processes.
• Project management skills are an advantage, ideally complemented by experience in business transformations, IT system implementations, or carve-out scenarios, with the ability to structure and drive complex initiatives in an audit or project environment.

Your attributes and skills:

• You are fluent in English, as all audits are conducted exclusively in English. Additional languages are a plus.
• You are confident in preparing and delivering compelling presentations for different audiences including management and C-level, clearly conveying complex financial matters, while effectively leading meetings in an engaging manner.
• You possess excellent analytical and problem-solving skills and are proficient in using digital tools and applying statistical methods to analyze large datasets.
• You have a digital mindset and show a high level of initiative, curiosity, and strive to continuously grow, especially when it comes to state-of-the-art technology (e.g., GenAI).
• You have a strong sense of responsibility and strive to deliver high-quality results.
• You are willing to travel internationally to fulfill your audit responsibilities worldwide.