Erlangen, Bayern
13 days ago
Teamlead (w/m/d) Financial & Operational Audit

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting?

Then come and join our global team as Teamlead (f/m/d) Financial & Operational Audit and define and implement audit programs and methods to effectively address risks at Siemens Healthineers.

Internal Audit helps to improve the overall success of Siemens Healthineers operations and processes and provides 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 results. You will work on different assurance engagements for various internal clients globally. By integrating 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 assume a significant role in a corporate environment.

Choose the best place for your work – Within the scope of this position, it is possible, in consultation with your manager, to work mobile (within Germany) up to an average volume of 60% of the respective working hours.


Your tasks and responsibilities:

You will represent the audit department within the company as an independent and trusted partner for the managementYou will identify, analyze and assess key business risks using internal business metrics, risk management processes and knowledge of external megatrends to contribute to the preparation of the annual global audit planYou will coordinate, plan and execute multiple assigned global audit topics simultaneouslyYou will implement the overall Audit strategy, Audit policies and processesYou are responsible for defining and implementing comprehensive audit programs and methodologies to effectively and efficiently address the business challenges and risk areas identified in the audit planYou are responsible for project-specific resource management and ensure a high quality of the audit team's outputYou will create concise Audit Reports on local and global levelYou will identify, develop and promote digital use cases (e.g. data analysis, AI, process mining) that increase audit coverage, assurance level or efficiency in the auditsYou will prepare meetings with management and lead these meetings to present and align the audit results and derived measures to improve the business processesYou will lead a team of up to 7 employees and use your strong leadership skills to coach and support your team members in their professional development

To find out more about the specific business, have a look at https://www.siemens-healthineers.com/de/products-services

Your qualifications and experience:

You have a university degree in economics, finance / accounting, industrial engineering or ITYou have many years of professional experience at Siemens Healthineers, the Siemens Group, a management consultancy or a related medical technology industryIdeally, you have also gained extensive experience in an audit-related environmentYou have successful professional past career progression and motivation and potential to develop into further management positions outside of AuditYou have extensive knowledge of accounting (IFRS) / financial reporting, controlling or several business processes (especially SCM, PLM, CRM, IT). Ideally, you have knowledge of external auditing or internal auditing with appropriate qualifications (e.g. CPA, CIA, CISA)You have very good knowledge of project management in a complex, global organizationYou have extensive practical knowledge of the possibilities of digitalization in audit activities or high affinity for digitalization and willingness to actively contribute your knowledgeYou have several years of experience in leading international teams


Your attributes and skills:

At Siemens Healthineers, our audits are conducted in English. Therefore, you must be business fluent in English. Ideally, you also speak German and/or another languageYou find it easy to create convincing management presentations and have very good communication skills. You also use these skills when conducting stakeholder interviews and leading management meetingsYou are an expert in executive messagingYou have excellent analytical and quantitative problem-solving skills You have excellent knowledge of MS Office applications and a high level of expertise in MS Excel and Power BIIt is important to you to constantly expand your own knowledge and thus bring new impulses to your team and the entire organizationYou are willing to travel up to 30% internationally to carry out audits

Our global team:

Siemens Healthineers is a leading global medical technology company. 72,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture:

Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success. Check our Careers Site at https://www.siemens-healthineers.com/de/careers

As an equal opportunity employer, we welcome applications from individuals with disabilities.

Wish to find out more before applying? Contact us: +49 (9131) / 17 – 1717, if you wish to discuss any initial questions with our recruitment team. The contact person handling this job ad is Petra Hübener.

We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Click here to get started.


Siemens Healthineers Germany was awarded the Great Place to Work® certificate.


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