Internal Auditor

Function:  FINANCE - AUDIT / RISK MANAGEMENT / TAX
Requisition ID:  2873
Location:  Shanghai, 31, CN, 200233
Alternative Locations: 
Education Experience:  -
Employment Experience:  -
Travel:  25% to 50%

Company Information

TE Connectivity (NYSE: TEL) is a $12 billion global technology leader. Our connectivity and sensor solutions are essential in today's increasingly connected world. We collaborate with engineers to transform their concepts into creations - redefining what's possible using intelligent, efficient and high-performing TE products and solutions proven in harsh environments. Our 72,000 people, including over 7,000 engineers, partner with customers in over 150 countries across a wide range of industries. We believe EVERY CONNECTION COUNTS - www.TE.com.

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.

 

Reporting to the APAC Audit Manager, the Staff Auditor is an entry-level position within the Corporate Internal Audit Group. The Staff Auditor, as part of a 10-people team, will conduct financial and operational reviews of TE Connectivity domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across the company and will have wide exposure to financial and business operations.

Responsibilities & Qualifications

Key Objectives & Responsibilities

  • 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.

 

Candidates for the Staff Auditor role will:

  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
  • Have a BA/BS in Accounting or Finance, or the equivalent or an MBA.
  • Have three to five years related work experience.
  • Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications
  • within a short period of time after joining TE Connectivity.
  • Interact well with different people and able to work in a multi-cultural environment.
  • Possess excellent written and oral communications skills.
  • Fluent in English and Chinese (written and spoken)
  • Have strong, proficient analytical skills.
  • Willing to travel approximately 40% / some international travel may be required

Competencies

  • Values: Integrity, Accountability,Teamwork, Innovation

 


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