Internal Auditor - Risk Assessments and Planning: Siemens

Company Description

Siemens Energy is the world’s leading supplier of a complete spectrum of products, services and solutions for the generation, transmission and distribution of power and for the extraction, conversion and transport of oil and gas. In fiscal 2007 (ended September 30, based on IFRS), the Energy Sector had revenues of approximately EUR20 billion and received new orders totaling around EUR28 billion and posted a profit of EUR1.8 billion. Siemens Energy had a work force of 73,500 at the beginning of fiscal 2008.

Who designs your future? You do. Working within our global company, you can design the career of your dreams. We have over 200 offices in 101 countries providing you the opportunity to see the world or stay in your own back yard. Do you want to invent new technologies? Collaborate with other brilliant minds? Create the future with your ideas? At Siemens, you can.

Siemens is an Equal Opportunity Employer encouraging diversity in the workplace. Learn more at siemens.com/energy

Job Description

Functional Job Title: Business Process Analyst

Purpose of Position:
Function as technical expert in the operational review department. Assist management by identifying and implementing process improvements, and researching and applying best practices.

Key Job Responsibilities:
Perform operational, financial, and information systems operational reviews.
Assist in managing relationships with key internal customers of the Operational Review Department.
Learn operational review methodology and standards from internal and external sources.
Participate in global reviews.

Support manager and team leads in planning, executing, and preparing reports of operational review using defined methodology and internal auditing standards.

Specific Job Requirements:
Ability to identify proactive measures to ensure positive relationships with key customers.

Ability to effectively communicate both oral and written communications to subordinates, peers, and all levels of management in the organization.

Assist in the preparation of reports and presentations to CFO and Audit committee, as well as other internal customers.

BA or BS degree is required
Finance/Accounting major preferred.
Relocation will not be provided.