Sr Internal Auditor (m/f/d)
Honeywell · Bucharest · RON 50,000 (stated in the posting)
We have an opportunity for a Sr Internal Auditor to join us at Honeywell, in Bucharest, where you will act as an accepted advisor to the business with in-depth auditing experience in the field of financial and operational topics and gain exposure to the most senior leaders in the company. In this role you will be part of a global Audit team delivering exceptional insight and driving best practices across Honeywell’s diversified organizations.
This is a hybrid role, 3 days at the office and 2 days work from home model.
Key responsibilities
- Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
- Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and IT teams
- Document the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
- Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
- Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
- Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.
More jobs at Honeywell · Finance & Accounting jobs in Bucharest