Senior Internal Auditor
hace 7 horas
The Internal Auditor is responsible for carying out the routine phases of audit functions, assisting with the auditing of new and existing information systems, and making recommendations and updating processes to ensure that the auditing methods are efficient and acccurate.
General Responsibilities
- Leads internal financial and system audits and risk assessments
- Tests and documents financial and computer system records for information system integrity and transaction accuracy
- Reports any discrepancies and make proper findings / recommendations to the company
- Prepares audit plans and understands the specific issues to be evaluated
- Leads internal audits within established business process controls
- Develops formal written reports to communicate audit results to management and regulatory compliance agencies
Experience / Qualifications
- A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
- Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
- Strong communication skills; oral, written and presentation
- Strong organization, planning and time management skills to achieve results
- Strong personal and professional ethical values and integrity
- Holds self-accountable to achieving goals and standards
- Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
- Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
SmarterTogether- Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing- Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication- As OneSensata, we are working together to make things work together
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