Honeywell Senior Internal Auditor 

Romania 

151229314

Key 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 partner with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback.
• Conduct continuous risk assessments to comprehend 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.

Key skills and qualifications

• 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 + Fluency in English language
• We value self-motivation and a proactive professional approach, as well as the ability to deal with various stakeholders from different countries and cultures.
• Accounting / operational knowledge and experience in working with supply chain and POC (percentage of completion) project business would be a plus.

Our offer

• 3 + 2 hybrid work arrangement to support your work-life balance
• Competitive Salary regularly increased based on your performance
• Enjoy 25 vacation days per year, plus extra days off for life's special events
• We provide meal vouchers
• Flexible benefits basket with monthly budget allocated (top up medical insurance, life insurance, pension, vacation/ cultural/ fuel vouchers)
• Medical Insurance Plan paid by the company
• Christmas and Easter bonuses
• Recognition & referral bonus programs
• Comprehensive induction, ongoing training and development to set you up for success
• In-house and external learning platforms (Udemy) to continue to expand your skills
• Work experience opportunities to help you grow your career with us
• Global employee networks to help you connect and grow
• Employee Assistance Program - Free and confidential service to help with any difficulties regarding work, life and personal or family matters
• In case of unfortunate events, we support you by offering you free days and financial support (handled on a case by case basis) or Family financial aids
• Access Integrity line - Any workplace issues or violations that need to be raised in good faith, can be communicated in a safe, private and confidential environment
• Your family is growing while working at Honeywell? We congratulate you by offering special bonuses
• Frequent Employee Engagement activities fostering an inclusive and diverse work environment
• Fresh fruit days in the office
• Want to learn more about life at Honeywell in Bucharest? Check out our culture book at

• JOB ID: HRD249409
• Category: Finance
• Location: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,Romania
• Exempt