Risk & Internal Control Professional

Siemens Mobility is an outstanding place to have a career in an innovative environment. Siemens Mobility Rail Infrastructure business supplies the global markets of rail and road-bound transport with innovative products and solutions for Rail Automation, Rail Electrification and in the area of intermodal mobility, apps and backend systems.

Your Role – Impactful, Meaningful And Future-Oriented

• To support our CEO & CFOs in fulfilling their responsibility of implementing a robust Risk & Internal Control (RIC) framework.
• Oversee all RIC activities, ensuring seamless coordination, evaluation, and reporting across our ASEAN countries, including Thailand, Singapore, Malaysia, and Indonesia.
• Lead the management of an effective Internal Control system, ensuring transparency for annual In Control Certifications.
• Oversee the annual Internal Control process, including ICFR (if applicable), assessment activities, and progress monitoring.
• Provide regular reporting to Management and Headquarter, offering valuable insights and updates.
• Conduct quality and validation checks to ensure accuracy and compliance.
• Manage the quarterly Internal Certification process, enhancing the rigor of our IC practices.
• Drive the quarterly ERM update process, facilitating risk workshops with Management to ensure a proactive approach to risk management.
• Act as the primary contact for all RIC-related topics, supporting stakeholders and fostering effective communication.
• Collaborate with External and Internal Auditors, ensuring seamless coordination and alignment on RIC matters.
• Promote best practice sharing within the RIC community, driving continuous improvement and innovation.
• Develop and conduct training sessions, providing tool support, and continuously enhancing the RIC process.
• Supporting Country CFO on special reporting & controlling topics.
  
  

Your Qualifications And Skills – Digital And Solid

• Minimally possess a Degree in Accounting, or Finance, or Business Administration, or related careers. Prior experience in Big4 or other consultancy firms is a plus.
• You are an excellent team player with the ability to connect the dots across different departments, fostering collaboration and synergy.
• Ability to showcase proactiveness and growth-oriented mindset, always seeking opportunities to drive positive change and improvement.
• High flexibility and commitment to excellence, thriving in a dynamic and fast-paced environment.
• Possess strong knowledge and experience in business, finance, and accounting processes, ensuring a holistic understanding of our IC framework.
• Exceptional communication skills, both written and spoken English, enabling effective interaction with stakeholders.
  
  

What We Offer

• Flexible working arrangements
• Career, professional & personal development
  
  

Can you see yourself, learning, growing, and succeeding here? If so, we'd like to meet you!

We support a diverse workforce.

Siemens is a proud equal opportunity employer, creating a work environment of diversity and inclusion. Our diverse workforce cultivates Innovation and Excellence and in turn creates a workplace where our employees belong and prosper. Diversity and inclusion help us fully realise the potential of our people. As part of Siemens Ownership culture, Siemens also genuinely supports reasonable flexible working practices that empower our employees to best meet work and personal commitments.