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Honeywell Senior Internal Auditor 
Romania 
623198334

11.09.2024
JOB DESCRIPTION

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.
  • 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.

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
  • Strong communication skills (written, verbal and presentation).
  • Accounting / operational knowledge and experience in working with supply chain and POC (percentage of completion) project business.

Our offer

  • 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.

Additional Information
  • JOB ID: HRD241150
  • Category: Finance
  • Location: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,Romania
  • Exempt