INTERNAL AUDITOR III
TE Connectivity
INTERNAL AUDITOR III
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
**Job Overview**
Contributes to moderately complex aspects of an internal audit project; works both independently and collaboratively.
**Job Requirements**
+ Preparing audit work papers to accurately and thoroughly document audit work performed and conclusions reached.
+ Understanding corporate policies and procedures in order to review and evaluate compliance when performing audits.
+ Providing support in preparing reports of audit findings and presenting to Internal Audit leadership and the business management team.
+ Identifying and clearly defining audit issues and root causes.
**What your background should look like**
KEY RESPONSIBILITIES& TASKS
-Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
-Conduct financial, operational and compliance audits.
-Review and evaluate the adequacy and effectiveness of internal controls.
-Review and evaluate compliance with corporate policies and procedures.
-Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
-Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team.
-Prepare work papers to adequately document audit work performed and to support conclusions reached.
-Conduct special projects.
-Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.
-Partner with Data Analytics to continuously identify opportunities for increased efficiency and data quality.
-All other duties as assigned
COMPETENCIES & SKILLS
•Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
•Strong written and oral communication skills
•Strong, proficient analytical skills.
•In most cases possess multi-lingual language skills is a advantage
•Accounting background
•Ability to Multitask
•Willing to travel approximately 10-25% / some international travel may be require
EXPERIENCE & EDUCATIONAL REQUIREMENTS
•3-5 years related work experience, preferably, in audit in the manufacturing industry
Education
•Undergraduate degree in Finance / Accounting / Business Administratio
Professional Training & Certifications
The drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity, if not already obtained.
**Competencies**
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location:
Escazu, SJ, CR, 10203
City: Escazu
State: SJ
Country/Region: CR
Travel: 10% to 25%
Requisition ID: 136983
Alternative Locations:
Function: Finance & Accounting
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.
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