GBS - Internal Control Officer

2 weeks ago


Doha, Baladīyat ad Dawḩah, Qatar Siemens Full time

You'll make an impact by

  • Be responsible for internal control activities within China entities and COPP implementation
  • Facilitate HBI&II audit, Global Operational Assessment and CF Audit
  • Be the coordinator of Global Activity Split in Service Unit China
  • Be the consultant for non-full serviced companies with process and audit relevant issues
  • Be the focal contact of ISAE3402 in Service Unit China
  • Analyze and digitalize processes to reduce risk
  • Collaborate with stakeholders to drive Continuous Improvement Program in Service Unit China


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