Forensic Auditor - Montcada i Reixac, España - TE Connectivity

TE Connectivity

Empresa verificada

Montcada i Reixac, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

The Global Internal Audit function provides an independent and objective assurance and consulting services designed to improve the Company's operations.

Reporting to the Forensic Audit Manager, the Forensic Auditor will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally.

The Forensic Auditor will interact with Financial, Operational, Legal, and HR management personnel across the company. The future finance leaders of TE are expected to emerge from Internal Audit.

Responsibilities and Duties:

Perform investigations involving allegations of irregularities, fraud, corruption, and other violations of the Company's Guide to Ethical Conduct
Ensure assigned investigations are carried out fairly, objectively, timely, thorough, and in compliance with relevant policies and regulations
Develop audit procedures for the prevention, identification, and detection of fraud; ensure all observations, findings, and conclusions are supported with evidence
Review and evaluate the adequacy and effectiveness of current internal controls, identify, and communicate the results of investigation including control deficiencies, fraud matters, and root causes.
Recommend remedial actions to operational management, human resources, and law department personnel
Provide concise and timely updates on the investigation progress, compliance issues and deficiencies identified to Forensic Audit management and/or Vice President of Internal Audit
Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to assessing risks and exposures
Promote and champion a controlled environment that reduces the risk of fraud or noncompliance with the Company's Guide to Ethical Conduct

Knowledge and Experience Required:

Bachelor's degree in Accounting / Finance / Auditing or any other businessoriented curriculum.
Over 3~4 years of solid experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit, Finance, Accounting or equivalent with public accounting
Professional designation completed (e.g., CPA / CIA / CFE / CISA, etc.) is needed (can pursue after joining).
Computer forensic skills (e.g., MS Excel, dtSearch, Encase, Clearwell, Tableau, ACL, etc.) and IT analytic skills preferred. Experience in SAP is a plus.
Good interviewing skills, and good command of written and verbal communication in English (and Spanish for AMER region).
Work will be divided between fraud investigation / forensic accounting and computer forensics (imaging, data mining, and analytics).
Strong business acumen and understanding of functional linkages. Ability to interact, influence, negotiate and challenge the management when necessary.
Selfmotivated and strong work ethic individual with the ability to perform job functions with minimum supervision in a dynamic environment.
Excellent analytical and problemsolving skills and be able to work in a fastmoving, global and complex organization
Proactive and able to think strategically, capable to identify and resolve issues, be effective and efficient in a multitasking environment

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
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.