Honeywell Senior Internal Auditor 

Romania 

768451305

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.

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).

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 spirit.

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.

3 + 2 hybrid work arrangement to support your work-life balance.

Enjoy 25 vacation days per year, plus extra days off for life's special events.

We provide meal vouchers and other 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.

Comprehensive induction, ongoing training and development to set you up for success.