INTERNAL AUDITOR (Hybrid)

Internal Auditor (Hybrid)

Reporting to Audit Seniors and an Audit Manager, the Staff Auditor is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews of TE Connectivity domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.

Job Responsibilities

• 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.

Job Requirements

Competencies

Values : Integrity, Accountability, Inclusion, Innovation, Teamwork