Sr Internal Auditor (m/f/d)

Honeywell
Bucharest
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Communication","Independent working","Sense of urgency","Continuous improvement","Analytical problem-solving"]

Plan and execute operational, compliance, process, and financial internal audits aligned to the annual Internal Audit Plan. Lead cross-functional initiatives with Integrated Supply Chain, Projects Accounting, and IT teams, documenting audit workpapers and communicating findings to business stakeholders and senior leadership. Assess risks and control environments, develop audit programs, identify root causes, and drive remediation through practical management action plans.

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Honeywell
Honeywell
1 week ago

Sr Internal Auditor (m/f/d)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Plan and execute operational, compliance, process, and financial internal audits aligned to the annual Internal Audit Plan. Lead cross-functional initiatives with Integrated Supply Chain, Projects Accounting, and IT teams, documenting audit workpapers and communicating findings to business stakeholders and senior leadership. Assess risks and control environments, develop audit programs, identify root causes, and drive remediation through practical management action plans.
Location: Bucharest
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Plan and perform operational, compliance, process, and financial internal audits in line with the annual Internal Audit Plan.
  • •Execute cross-functional audit projects with Integrated Supply Chain, Projects Accounting, and IT teams.
  • •Prepare and document working papers, analyze audit results, and communicate key findings clearly to stakeholders and leadership.
  • •Identify root causes of deficiencies and collaborate on management action plans to remediate issues.
  • •Conduct continuous risk assessments of the control environment, develop audit programs, and execute audit reviews per methodology.

Pay and Benefits

Perks:Health InsuranceLife InsurancePensionMeal VouchersPaid LeaveLearning Budget

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business Administration, or related field; Master’s degree or professional certification (ACCA, CIA, CFE, CPA) is an advantage.
  • •5-7 years of relevant experience across internal/external audit (including Big 4), consultancy, finance and/or internal control roles in global organizations.
  • •Strong communication skills in English (written, verbal, presentation) for interacting with stakeholders.
  • •Experience with operating SAP and Power BI; data analytics or digital finance experience is highly valued.
  • •Ability to work independently with limited supervision, drive issues to closure, and maintain a continuous improvement mindset.
Experience:5-7 years
Education:Bachelor's in Accounting, Finance, Business Administration
Skills:CommunicationIndependent workingSense of urgencyContinuous improvementAnalytical problem-solving
Certifications:ACCACIACFECPA
Languages:English
Tech Stack:SAPPower BI

Company Brief

Honeywell
Global diversified technology and manufacturing company providing aerospace systems, building technologies, performance materials, and safety & productivity solutions for industrial, commercial, and consumer markets.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 25B to 50B
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 1906
Glassdoor
Glassdoor: 3.8
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