Audit Challenge 2016:
Ziel des Vortrags
Mehr Information zu Siemens Internal Audit: www.siemens.com/cfa
“In our department, you can work with international leaders and
broaden your Siemens experience, thereby accelerating your career.” Hans Winters, Chief Audit Officer at Siemens
Head of Strategic Resource Management
- Head of Strategic Resource Management – Corporate Audit, Siemens AG
- Director Internal Audit (CF A) – Operational & Financial Audit, Siemens AG
- Director Internal Audit (CF A) – Compliance Audit, Corporate Audit, Siemens AG
- Manager Internal Audit (CF A) – Europe and Africa, Corporate Audit, Siemens AG
- Manager Consulting PricewaterhouseCoopers
- Consulting Accenture
More information: https://audit.siemens.com/en
Who we are
CF A plays a key role within the overall Siemens corporate structure. Our highly skilled professionals have extensive knowledge and experience in areas ranging from financial management and accounting to business operations, regulatory requirements, information technology, as well as mergers and acquisitions. They are deeply exposed to a wide range of Siemens businesses.
Our Role Within Siemens
CF A professionals work directly with executive management, providing them with well-researched data and sound recommendations for making informed decisions and for improving the overall success of our business operations and processes worldwide.
We provide audit and professional consultation services. In our work we provide assurance in one of two ways:
- Global assurance to the Managing Board as a whole on risk topics determined by the Chief Audit Officer and confirmed by the Managing Board and Audit Committee on the basis of an annual risk assessment.
- Individual assurance based on requests received from one or more members of senior management on a single matter that, in the view of the Chief Audit Officer, is sufficiently important to require the attention of company resources.
Through professional consultation we provide advice to members of senior management on a pro-active basis in an area where Siemens CF A possesses the skills to do so. We do not perform strategy consulting, but offer advice on to senior management using expertise in matters ranging from advanced data/process mining techniques, performance improvement in financial, operational or compliance matters or M&A related topics. However we can provide specialist advisory services, for example transaction support for CD MAP (Mergers, Acquisitions & Post Closing Management), Technology Support, such as Software License Compliance Management and data mining, and finally Enterprise Improvement Support.for customer managed projects.
CF A offers services around the fields of expertise detailed below. Engagements generally consist of mixed teams to maximize knowledge sharing among colleagues. No two projects are the same, providing professionals with a diverse and dynamic project portfolio.
CF A takes a deep dive into Siemens project business, assessing the costings and risks in the projects, as well as whether the order backlog is robust.
CF A helps Siemens to identify and manage risks with key global regulations (including: Anti-Corruption, Food & Drug Administration, Export Control & Customs, Government Contracting, Anti-Trust and Environmental Health & Safety).
Our professionals come with different backgrounds, such as engineering, legal or commercial, and provide expertise in Siemens core processes, for example Product Lifecycle Management, Supply Chain Management, and critical support processes like HR.
Information Technology helps Siemens to test and improve the effectiveness and compliance of IT-related controls (e.g. friendly hacking for IT Security, IT General Controls, data process mining), assessing IT projects in pre or post implementation reviews and health checks and enables the business to create value out of data by applying cutting-edge analytics (e.g. predictive analytics for fraud prevention).
Advises top management by supporting the financial work-stream of Merger & Acquisition activities: Buy-side, sell-side support and carve outs.
CF A is a diverse team of more than 300 professionals working in nine Siemens offices around the world. We welcome people from a wide range of backgrounds: from engineers, accountants, lawyers, and IT Big Data experts to M&A transaction support specialists.
Our team also benefits from a rich mix of professionals with relevant industry experience from within Siemens or outside of the company, all driven by a commitment to go the extra mile. We value our Alumni and want to make sure that they can stay in close contact with CF A professionals and with each other. This is why CF A launched its own Alumni Network in November 2013. The CF A Global Leadership Development Program has helped CF A professionals secure various roles in a number of Siemens businesses around their globe.
Controlling and Finance Audit
Talent Acquisition: +49 89 636 27106
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