Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.
Design and implement comprehensive audits to address the identified risks.
Enhance and challenge existing audit techniques.
Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.
Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations
Participate in meetings with senior management to present your conclusions and recommended improvements.
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