Les offres de “Siemens”

Expire bientôt Siemens

RIC/IC Team leader风险与控制部,内控团队leader

  • Internship
  • First (Bezirk Pfäffikon)
  • Enseignement

Description de l'offre

What are my responsibilities?

·  Lead RIC/IC team to ensure Company Risk and Internal Control effectiveness under Siemens RIC/IC framework
·  Responsible for the coordinating of control requirements implementation as laid out in the Policy
·  Be the point of contact for Business, Corporate Departments and Shared Services for all internal control issues
·  Responsible monitoring of RIC implementation, including deficiencies definition and remediation
·  Responsible for coordinating all internal control related topics from internal audits, especially the non- assessment driven deficiency definition; Regularly monitoring of the remediation status in the RIC Tool
·  Conduct data maintenance in the R/IC/ Tool and be the expert for the R/IC/ Tool to guide the business and provide first support to all business fields in SFAE
·  Responsible for organize/perform internal audit for specific topics which defined by management on yearly basis
·  Lead company level internal control related process design and optimization

 What do I need to qualify for this job? 

·  3-5 years of working experience is required
·  Experience in financing/accounting
·  Experience in internal control / or audit is preferred
·  Experience in an operational function is a plus
·  Fluent English in both written and oral

Capability Requirements:

·  Very good communication skill
·  Well organized and structured
·  Logical mindset with strongly analytical capability
·  Initiative and change orientation
·  Can work under pressure

Organization: Digital Industries

Company: Siemens Ltd., China

Experience Level: Experienced Professional

Job Type: Full-time

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