Risk and Internal Control Associate

Job Description

Do you want to help shape the future of healthcare? Our name, Siemens Healthineers (SHS), 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 and the space to stretch beyond your comfort zone in order to grow both personally and professionally. Sounds interesting?

Then come in and join our global team as Risk and Internal Control Associate to be responsible for Risk and Internal Control Coordination for APC Hub with special focus on countries in our Zone ASEAN.

Your mission and responsibilities:

  • You  will adopt an effective internal control testing/audit concept and methodology (both as to control design and operating effectiveness).
  • You will conduct internal controls testing based on implementation plan and identify and report internal control deficiencies to management.
  • You will assist in the Enterprise Risk Management Process for countries in Zone ASEAN.
  • You are responsible for the Circular Conformance Process for countries in Zone ASEAN.

To find out more about the specific business, have a look at

Your qualifications and experiences:

  • Accounting knowledge and background, especially in the field of Internal Control and Audit is a plus.
  • Open to fresh graduates who are keen on a career in Internal Control and Audit.

Your personality and skills:

  • You are flexible to take up all kinds of assignments.
  • You are open to travelling as some travelling may be involved.
  • You are able to meet tight datelines.
  • You have good interpersonal skills.

Our global team:

Siemens Healthineers is a leading global medical technology company. 66,000 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 conventions. 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 Career Site at

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To all recruitment agencies: Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes.

Organization: Siemens Healthineers

Company: Siemens Healthcare Pte Ltd

Experience Level: Early Professional

Job Type: Full-time

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