Senior Compliance Audit Lead - Portugal

Siemens AG; Amadora; On-site; EUR 70,000 - 100,000; Full time

Job summary

Siemens AG in Portugal is seeking a Senior Associate — Compliance Audit to lead global audits covering financial and operational processes. You will engage with senior stakeholders and drive end-to-end audit life cycles in a complex, international environment.

The role emphasizes robust risk assessment, clear reporting, and the development of pragmatic improvement measures. Join a diverse, inclusive team committed to lifelong learning and career growth.

Qualifications

• 10+ years in financial/operational audit, compliance or related roles.
• Experience leading end-to-end audits in international environments.
• Strong expertise in third-party compliance risk areas.
• Excellent communication and stakeholder management skills.
• Fluent in English; other languages advantageous.

Responsibilities

• Lead global compliance audits from planning through reporting and follow-up.
• Perform risk-based audit scoping and pre-audit analyses.
• Engage with senior stakeholders to build trust and provide independent assurance.
• Identify control weaknesses and translate findings into actionable improvements.
• Drive high-quality audit documentation and reporting.
• Contribute to FIN A’s methodology and mentor juniors.

Skills

Leadership

Stakeholder management

Communication

Analytical thinking

Project management

Fluent English

Education

Law/Finance degree

Professional certifications (advantage)

Job description

Siemens AG in Portugal is seeking a Senior Associate — Compliance Audit to lead global audits covering financial and operational processes. You will engage with senior stakeholders and drive end-to-end audit life cycles in a complex, international environment.

The role emphasizes robust risk assessment, clear reporting, and the development of pragmatic improvement measures. Join a diverse, inclusive team committed to lifelong learning and career growth.