Staff Auditor - Barcelona, España - TE Connectivity

TE Connectivity
TE Connectivity
Empresa verificada
Barcelona, España

hace 1 mes

Isabel García

Publicado por:

Isabel García

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Descripción
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.


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.

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 multicultural environment.
  • Excellent written and oral communications skills.
  • In most cases possess multilingual language skills.
  • Strong, proficient analytical skills.
  • Willing to travel approximately 1030% / some international travel may be required.

Competencies:


  • Values: Integrity, Accountability, Teamwork, Innovation
    ABOUT TE CONNECTIVITY

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
  • 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.
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