Senior Internal Auditor (Hybrid)

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Employer: Honeywell
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 16.04.2024
    Remote work: Hybrid
    Short company description

    Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macro trends such as safety, security, and energy. With approximately 122,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

    Requirements

    The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow’s leaders in the company. As part of the program, you will act as an accepted advisor to the business with in-depth auditing experience in the field of financial and operational topics and gain exposure to the most senior leaders in the company.

    ualifications:



    You must have:

    • Strong academic background in Economics (Bachelor’s Degree in Accounting, Audit, Business Administration, Finance, or related fields)

    • Minimum of 4-5 years of relevant experience, including a mix of internal/external audit, consultancy and/or internal control roles in global organizations (Big4 experience is highly desirable)

    • ACCA, CIA, CFE, or CPA are an advantage

    • Strong communication skills (written, verbal and presentation).



    We Value:

    • Ability to work independently with limited supervision

    • Self-motivation and a proactive professional approach, as well as the ability to deal with various stakeholders from different countries and cultures

    • Ability to coach and coordinate less experienced colleagues, team spiri

    t • Continuous improvement mindset and willingness to raise standards each year to drive organizational excellence

    • Ability to convey a strong sense of urgency and drive resolution of issues to closure in timely manner

    • Experience in operating SAP

    • Accounting / operational knowledge and experience in working with supply chain and POC (percentage of completion) project business

    • Ability to build strong relationships with process owners and senior management across Honeywell to effectively deliver audit solutions and contribute directly to business success

    Responsibilities

    Senior Internal Auditor responsibilities:

    Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan

    • Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teams

    • Document the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team

    • Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback

    • Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes

    • Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.

    Other info

    We offer:

    Medical plan
    Budget for flexible benefit scheme which can be used for travel, sports, dental scheme, and others
    Business Travel Accident Insurance
    Voluntary defined contributory pension plan
    Meal allowance
    A culture that fosters inclusion, diversity and innovation
    Market specific training and on-going personal development
    Hybrid Work Policy (3 days in the office, 2 days work from home)

    Benefits

    • Medical insurance
    • Laptop
    • Meal vouchers

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