Sr Internal Auditor (m/f/d)
Honeywell · Bucuresti, Romania
About The Role
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.
Key skills and qualifications
- Strong academic background with Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree or professional certification like ACCA, CIA, CFE, or CPA are an advantage).
- Minimum of 5-7 years of relevant experience, including a mix of internal/external audit (big 4), consultancy, finance and/or internal control roles in global organizations/cultures.
- Strong communication skills in English (written, verbal and presentation).
We Value
- Ability to work independently with limited supervision, strong sense of urgency to drive resolution of issues to closure, continuous improvement mindset and willingness to raise standards to drive organizational excellence
- Self-motivation and proactive professional attainment, as well as the ability to deal with various stakeholders from different countries and cultures
- Strong business acumen/experience in industries including manufacturing, construction project, chemical, medical, IT, etc.
- Extensive accounting / operational knowledge and experience in supply chain and POC (percentage of completion) project business are highly preferred
- Excellent analytical and problem-solving skills, with the ability to interpret complex data, identify root causes and recommend practical solutions
- Experience in operating SAP, Power BI, and data analytics skills or digital finance experience are highly valued.
Our offer
- 3 days from office, 2 days from home hybrid work arrangement to support your work-life balance
- Competitive Salary regularly increased based on your performance
- Enjoy 25 vacation days per year, plus extra days off for life's special events
- We provide meal vouchers
- Flexible benefits basket with monthly budget allocated (top up medical insurance, life insurance, pension, vacation/ cultural/ fuel vouchers)
- Medical Insurance Plan paid by the company
- Christmas and Easter bonuses
- Recognition & referral bonus programs
- Comprehensive induction, ongoing training and development to set you up for success
- In-house and external learning platforms (Udemy) to continue to expand your skills
- Work experience opportunities to help you grow your career with us
- Global employee networks to help you connect and grow
- Employee Assistance Program - Free and confidential service to help with any difficulties regarding work, life and personal or family matters
- In case of unfortunate events, we support you by offering you free days and financial support (handled on a case by case basis) or Family financial aids
- Access Integrity line - Any workplace issues or violations that need to be raised in good faith, can be communicated in a safe, private and confidential environment
- Your family is growing while working at Honeywell? We congratulate you by offering special bonuses
- Frequent Employee Engagement activities fostering an inclusive and diverse work environment
- Fresh fruit days in the office
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Join us nowand be part of a global team of thinkers, innovators, dreamers, and doers who make the things that make the future!
#TheFutureIsWhatWeMakeIt
#LiHybrid
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