INTERNAL AUDITOR III

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