Erlangen, Bayern
21 hours ago
Senior Financial Auditor*in (w/m/d) / Audit Manager*in (w/m/d)

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. Sounds interesting?


Then come and join our global team as Senior Financial Auditor (f/m/d) / Audit Manager (f/m/d) and contribute to international audit topics at Siemens Healthineers.

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.

Even more flexibility? Mobile working from abroad is possible for up to 30 days a year under certain conditions and in selected countries.


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 financial results. You will work on different assurance engagements for various internal clients globally. 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.


Your tasks and responsibilities:

Develop and implement audit programs by designing, enhancing, and executing methodologies to effectively identify and address risks in financial and business areas.Analyze audit methods and ensure quality by evaluating existing approaches, identifying improvement opportunities, and implementing measures to enhance audit quality.Drive digitalization and efficiency through the use of data analytics, automated audit procedures, and digital tools.Collaborate with departments and communicate with stakeholders, especially Controlling, Accounting, and Compliance, and present results in a target group-oriented manner to management and other stakeholders.Reporting and follow-up on actions by preparing meaningful audit reports and supporting the implementation of measures to mitigate risks.

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

Your qualifications and experience:

You hold a degree in Business Administration, Finance, Accounting, or a comparable field.You have several years of professional experience in internal audit, controlling, accounting, or financial analysis—ideally in an international corporate environment—or extensive experience as an auditor in a public accounting firm.Solid knowledge of IFRS, financial reporting, and internal control systems is an advantage.You are experienced in working with digital tools and data analytics and are motivated to actively integrate them into your daily work - including the use of technologies such as generative AI to support audit processes and increase efficiency.Project management skills are a plus, especially for the structured and goal-oriented execution of complex tasks.


Your attributes and skills:

You are confident in preparing and delivering compelling management presentations and communications, and you use these skills effectively in stakeholder discussions and when leading management meetings.You demonstrate a high level of initiative and confidence in engaging with various stakeholders.You are characterized by a strong willingness to learn and curiosity - you continuously expand your knowledge and bring fresh ideas to the team and the organization.Clear and audience-appropriate communication, especially with management, is one of your strengths. You are able to present complex financial matters in a clear and understandable way.Strong analytical skills enable you to interpret complex financial data, identify irregularities, and develop well-founded solutions.You are fluent in English, as all audits at Siemens Healthineers are conducted exclusively in English. Ideally, you also speak German and/or another language.You are willing to travel internationally (up to 30%) to fulfill your audit responsibilities worldwide.


Our global team:

Siemens Healthineers is a leading global medical technology company. 73,000 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.#myabilityshs

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.


To all recruitment agencies:

Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.



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


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