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GBS - Internal Control Officer
GBS - Internal Control Officer-October 2024
Suzhou
Oct 31, 2025
ABOUT SIEMENS
From digitalization to automation, Siemens is changing the cities people live in and the places they work.
10,000+ employees
Technology, Engineering
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About GBS - Internal Control Officer

Job Family: Finance

Req ID: 420336

Siemens Global Business Services (GBS) is engaged in providing innovative, designed, improved and efficient services in Accounting Finance, Human Resource and Supply Chain Management areas. In shared service market, we have rich and professional technical background. We can provide high quality tailor-made value added services to our customers. Our services also cover E2E digital solutions and other professional services. Currently we have more than 480 employees, mainly located in Beijing, Shanghai and Suzhou, serving around 110 customers. GBS is not only a service provider, but also customers’ partner of choice.

You’ll make an impact by

Be responsible for internal control activities within China entities and COPP implementation

Facilitate HBIII 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 UnitChina

Other topics assigned by manager

Your defining qualities

Knowledge:

Bachelor or comparable educational background in Business Administration, Accounting and Finance.

Financial certificate is preferred e.g. CIA, ACCA, etc.

Digital knowledge of RDARPA, Phyton, Mendix, Power BI or Phyton or Power query or Sharepoint is preferred.

Experience:

3-5 years of professional and concrete experience in finance, accounting,tax, audit, process management or project management.

Solid experience in risk management and control of finance process.

SAP and digitalized practice experiences are preferred.

Competence of now:

Fluent English.

Good communication skills.

Ownership and growth mindset

You’ll benefit from

Diverse and inclusive culture, doing the work you like with people who appreciate it!

Systematic career development platform, various training courses, and online learning resources for you to help you tailor your growth path based on your strengths.

15 days + annual leaves, with additional benefits such as Christmas leave.

Generous benefits package, long-term care corporate annuity plan, flexible allocation of commercial insurance, employee stock sharing matching plan for mutual growth, etc.

Create a better #TomorrowWithUs!

At Siemens, we are human enthusiasts with a diverse set of background, skills, interests and needs, united in a unique mission to create a better tomorrow. We believe in a culture of diversity and inclusion, reflecting a society with various backgrounds, nationalities, expertise, and mindsets. Here, you'll find trust and freedom to excel. Here, you'll find peers, mentors, and savvy people, for co-creating and growing. If you have curiosity, breakthroughs, and creativity, looking for an equal opportunity to grow and unleash your full potential, join us, bring your authentic self, and create a better tomorrow with us. Explore more here.

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