Ric Consultant

1 week ago

Central Singapore Siemens Full time

**RIC Consultant**

To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge the status quo, make a difference and grow in a team of innovators who share your passion for tech. Are you in?

Join Siemens as a Risk and Internal Controls Consultant and play a pivotal role in fortifying our risk management and internal control framework. Your expertise will be the driving force behind conducting independent reviews, leading deficiency remediation, and championing continuous improvement projects to ensure a robust internal control ecosystem.

**Your Success is based with**:

- **
Assessment Mastery**:Execute independent reviews to assess the effectiveness of internal controls, conducting Test of Design and Test of Operating Effectiveness. Collaborate with Governance Owners to drive deficiency remediation, addressing root causes and ensuring a resilient control framework.
- ** Insightful Reporting**:Craft comprehensive reports for stakeholders, presenting observations and agreed action items. Your ability to distill complex information into clear insights will be pivotal in influencing strategic decision-making.
- ** Strategic Oversight**:Manage the Risk and Internal Control (RIC) process independently, ensuring meticulous documentation and achievement of milestones. Lead continuous improvement projects that focus on increasing transparency, innovating the control environment, and maintaining assurance.

**Your Success is grounded with**:

- **
Educational Foundation**:Hold a Bachelor's degree, preferably in Accounting, Business Administration, or a related field. Your educational background will set the stage for excellence in risk consulting.
- ** Professional Expertise**:Bring a minimum of 5 years' experience in audit, accounting, commercial, or business administration roles. Possess solid knowledge of SAP ERP systems and other financial platforms. Experience in an internal control environment will be a distinct advantage.
- ** Strategic Competencies**:Demonstrate strong negotiation, problem-solving, and communication skills. Your detail-oriented approach should be complemented by an ability to grasp the big picture, ensuring a holistic understanding of risk.
- ** Adaptability and Deadline Excellence**:Embrace adaptability as you navigate dynamic environments, showcasing a track record of meeting project deadlines. Your ability to thrive in changing landscapes will be a key asset in shaping Siemens' risk management future.

Create a better #TomorrowWithUs Join Siemens as a Risk Consultant and be at the forefront of shaping a future where innovation and assurance go hand in hand. Your expertise will be the driving force behind our commitment to excellence. The journey to redefine risk management starts here.
- if you would like to find out more about jobs & careers at Siemens.

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