Honeywell Senior Internal Auditor 

India 

990613172

Kuala Lumpur

What You Will Do

• 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.

• Bachelor’s degree from an accredited institution in a technical discipline such as the sciences, technology, engineering or mathematics

• Some experience planning and executing audits in global environments
• Recent Big 4 audit experience
• SAP audit experience
• Hyperion audit experience
• Extensive knowledge and experience in project management
• Strong analytical, problem solving, and organizational skills
• CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification
• Effectively demonstrates ability to deliver on complex situations or problems without guidance or supervision
• Consistently makes timely decisions even in the face of complexity, balancing systematic analysis with decisiveness

• JOB ID: HRD217700
• Category: Finance
• Location: UOA Corporate Tower, Avenue 10, The Vertical,,Bangsar South City, No. 8, Jalan Kerinchi,Kuala Lumpur,WILAYAH PERSEKUTUAN,59200,Malaysia
• Exempt