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INTERNAL AUDITOR

Job Posting Title: INTERNAL AUDITOR  
Job Code: 30003538    
Segment: CORPORATE (10020197)  
Business Unit: GLOBAL FINANCE (10000002)  
Building: Krakow (N60)  
Band/Level: 5  
Relocation: No  
Travel: 25% to 50%  
Education Experience: Other  
Employment Experience: 3-5 years  


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
TE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction accuracy.
What your background should look like:

Responsibilities:

  • Review and evaluate compliance with corporate policies and US-GAAP.
  • Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed.
  • Prepare and review 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.

 

Qualifications:

  • BA/BS in Accounting or Finance, or higher qualification
  • 2-4 years of related work experience, including Big4 and/or internal audit in sizeable companies
  • CPA/CIA/CFA or other relevant professional certifications, or willing to obtain one in a short timeframe
  • Willing to travel approximately 30% ~ 50%
  • Proficiency in English, other languages being a valuable asset
  • Team player, ambitious and willing to grow professionally in a global environment

What we can offer 

  • Private medical healthcare for you and your family 
  • Attractive package of extra benefits of your choosing 
  • Fresh fruit and delicious coffee 
  • Flexible working hours 
  • Possibilty to work from home 
  • Modern and comfortable office with chill out zone
  • Work in a team where a good atmosphere and team spirit is one of greatest values
Competencies
Values: Integrity, Accountability,Teamwork, Innovation

About TE Connectivity
TE Connectivity is a $13 billion global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions, proven in the harshest environments, enable advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With nearly 80,000 employees, including more than 8,000 engineers, working alongside customers in approximately 150 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.

 

Location: 

KRAKOW, MA, PL, 30-552

City:  KRAKOW
State:  MA
Country/Region:  PL
Travel:  25% to 50%
Requisition ID:  58380
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Internal Audit, Audit, Law, Developer, Accounting, Finance, Legal, Technology

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