Sr Internal Auditor

Role description

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.

Honeywell helps organizations solve the worlds 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 Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.

YOU MUST HAVE

• Basic knowledge of SAP or Similar Systems (Must know how to run reports)
• Big 4 Audit Experience, Industry Audit Experience or Industry FP&A/controllership
• Manufacturing Industry Auditing Experience preferred

WE VALUE

• Bachelor s degree with focus on Accounting or Finance
• CA, CPA or CIA, CFE, CISA, CISSP, CISM, PMP or similar IT certification
• CFE certification from the Association of Certified Fraud Examiners
• Experience conducting fraud investigations and performing Anti-Bribery and Corruption compliance reviews
• Some experience planning and executing audits in global environments
• Recent Big 4 audit experience
• SAP audit experience
• Hyperion audit experience
• Extensive knowledge and experience in project management
• Strong analytical, problem solving, and organizational skills
• Effectively demonstrates ability to deliver on complex situations or problems without guidance or supervision
• Consistently makes timely decisions even in the face of complexity, balancing systematic analysis with decisiveness

Honeywell helps organizations solve the worlds 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 Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.

YOU MUST HAVE

• Basic knowledge of SAP or Similar Systems (Must know how to run reports)
• Big 4 Audit Experience, Industry Audit Experience or Industry FP&A/controllership
• Manufacturing Industry Auditing Experience preferred

WE VALUE

• Bachelor s degree with focus on Accounting or Finance
• CA, CPA or CIA, CFE, CISA, CISSP, CISM, PMP or similar IT certification
• CFE certification from the Association of Certified Fraud Examiners
• Experience conducting fraud investigations and performing Anti-Bribery and Corruption compliance reviews
• Some experience planning and executing audits in global environments
• Recent Big 4 audit experience
• SAP audit experience
• Hyperion audit experience
• Extensive knowledge and experience in project management
• Strong analytical, problem solving, and organizational skills
• Effectively demonstrates ability to deliver on complex situations or problems without guidance or supervision
• Consistently makes timely decisions even in the face of complexity, balancing systematic analysis with decisiveness

Work with advanced technologies, global customers, and the most innovative, talented minds in the industry. Your career path will encompass diverse, challenging assignments that span product lines, job types, businesses, and countries, within Honeywells Corporate Audit group. You will lead technology risk assessments, pre-audit planning and conduct independent and objective audit reviews across Honeywells diversified organizations globally.

Key Responsibilities

• Project risk assessment
• Risk mitigation
• Pre-audit planning
• Independent Audit reviews
• Execution of annual audit plans
• Acquisition support
• Integrated Supply Chain reviews
• Metrics and dashboard reporting
• Global monitoring activities
• Controls design

Work with advanced technologies, global customers, and the most innovative, talented minds in the industry. Your career path will encompass diverse, challenging assignments that span product lines, job types, businesses, and countries, within Honeywells Corporate Audit group. You will lead technology risk assessments, pre-audit planning and conduct independent and objective audit reviews across Honeywells diversified organizations globally.

Key Responsibilities

• Project risk assessment
• Risk mitigation
• Pre-audit planning
• Independent Audit reviews
• Execution of annual audit plans
• Acquisition support
• Integrated Supply Chain reviews
• Metrics and dashboard reporting
• Global monitoring activities
• Controls design