Sr Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
As a Sr Internal Auditor here at Honeywell you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions and your expertise will be instrumental in maintaining the integrity and accuracy of our operations.
In this role you will play a crucial role in evaluating and enhancing the effectiveness of the companys internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the companys ability to identify and mitigate risks improve operational efficiency and ensure compliance with policies and procedures. By providing guidance and recommendations to management you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.
Responsibilities
Key Responsibilities
- Develop and execute a riskbased internal audit plan Lead and manage internal audit projects including scoping planning fieldwork and reporting Assess the effectiveness of internal controls and compliance with policies and procedures Identify areas of potential risk and develop strategies to mitigate those risks Review and evaluate the design and operating effectiveness of internal controls Provide guidance and recommendations to management for process improvements and risk mitigation Collaborate with crossfunctional teams to ensure timely completion of audit projects Prepare and present audit findings and recommendations to senior management
Qualifications
YOU MUST HAVE
- A minimum of 5 years of experience in senior finance roles with a proven track record of financial leadership.
- Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant)
- Strong knowledge of internal audit methodologies standards and practices
- Experience in conducting audits in a global multi-national organization
- Excellent analytical and problem-solving skills
- Ability to work independently and manage multiple projects
WE VALUE
- Bachelors degree in Finance Accounting or a related field; an MBA or advanced degree is preferred.
- Strong understanding of risk management principles and practices
- Ability to build and maintain effective relationships with stakeholders
- Attention to detail and strong organizational skills
- Ability to adapt to changing priorities and deadlines
- Knowledge of relevant regulatory requirements and industry standards
- Proficiency in data analysis and audit software
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability ... View more
