Job Posting Title: INTERNAL AUDITOR
Job ID: [[id]]
Job Code: 30003538
Business Unit: GLOBAL FINANCE (10000002)
Building: AUT Barcelona Office (BS1)
Band/Level: 5-2-C
Hiring Manager: VIKTORIA FORIS
Recruiter: Nerea Rosa Barros
Relocation: No
Travel: 10% to 25%
Employee Referral Amount:
Education Experience: Masters or MBA Degree
Employment Experience: 1-3 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
Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a 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 be exposed to financial and business operations.
Generally, within three years of assuming this role, the Staff Auditor is anticipated to be a candidate for another position of broader responsibility within the TE Connectivity Internal Audit organization, operating segments, or a corporate function. The future leaders of TE Connectivity are expected to emerge from Internal Audit.
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 Audits processes and procedures.
What your background should look like:
Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
BA/BS in Accounting or Finance, or the equivalent or an MBA.
Zero to three years related work experience.
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.
Excellent written and oral communications skills.
In most cases possess multi-lingual language skills.
Strong, proficient analytical skills.
Willing to travel approximately 10-30% / some international travel may be required.
Competencies
Values: Integrity, Accountability, Teamwork, Innovation
ABOUT TE CONNECTIVITY
TE Connectivity is a global technology leader enabling a secure, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions have been proven in the most demanding environments, enabling advancements in transportation, industrial applications, medical technology, energy technology, data communications, and for the home. With more than 85,000 employees, including more than 7,500 engineers, we work with customers in nearly 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.
WHAT TE CONNECTIVITY OFFERS:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!
Competitive Salary Package
Performance-Based Bonus Plans
Health and Wellness Incentives
Employee Stock Purchase Program
Community Outreach Programs / Charity Events
Employee Resource Group
Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.
Location:
Barcelona, B, ES, 08005
City: Barcelona
State: B
Country/Region: ES
Travel: 10% to 25%
Requisition ID: 109615
Alternative Locations:
Function: Finance & Accounting
TE Connectivity
Fecha de publicación: 15/09/2023