INTERNAL AUDITOR III
- Escazú, San José
- Permanente
- Tiempo completo
- Preparing audit work papers to accurately and thoroughly document audit work performed and conclusions reached.
- Understanding corporate policies and procedures in order to review and evaluate compliance when performing audits.
- Providing support in preparing reports of audit findings and presenting to Internal Audit leadership and the business management team.
- Identifying and clearly defining audit issues and root causes.
-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.
-Partner with Data Analytics to continuously identify opportunities for increased efficiency and data quality.
-All other duties as assignedCOMPETENCIES & SKILLS
- Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
- Strong written and oral communication skills
- Strong, proficient analytical skills.
- In most cases possess multi-lingual language skills is a advantage
- Accounting background
- Ability to Multitask
- Willing to travel approximately 10-25% / some international travel may be require
- 3-5 years related work experience, preferably, in audit in the manufacturing industry
- Undergraduate degree in Finance / Accounting / Business Administratio
The drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity, if not already obtained.CompetenciesValues: Integrity, Accountability, Inclusion, Innovation, TeamworkLocation:Escazu, SJ, CR, 10203City: EscazuState: SJCountry/Region: CRTravel: 10% to 25%Requisition ID: 136983Alternative Locations:Function: Finance & Accounting