Senior Internal Auditor
Senior Internal Auditor
As a Senior Internal Auditor, you will be responsible for
- Planning, organizing and performing various audits worldwide, including financial/ operational audits, within cost and time budgets.
- Performing internal control testing and documentation review in compliance with Anti-Bribery & Corruption law requirements.
- Developing accurate and complete audit work papers that adequately support audit findings and documents work performed.
- Summarizing audit findings and recommendations and discussing them with auditees.
- Reviewing and ensuring that audit findings are representative and work papers comprehensive and fully supported.
- Developing cost effective solutions to control weaknesses or inefficiencies noted; participating on special projects and investigations on an as-needed basis.
Fuel your passion
To be successful in this role you will:
- Have BSc. or MSc. in Accounting, Finance, or related field.
- Have proven experience in internal or external auditing. Public Accounting experience and certification preferred.
- Have significant knowledge of audit methodology including planning, devising test procedures, sampling methods, data analytics and testing.
- Good understanding or knowledge of corruption and/or fraud risk.
- Have extensive technical, analytical and decision-making skills; self-motivated with the ability to work independently, providing solutions and dealing with subjective/ambiguous matters.
- Have advanced PC skills, including Word, Excel and PowerPoint as well as working knowledge of SAP and Oracle systems.
- Have intellectual curiosity, commitment to personal development, and excellent interpersonal, verbal and written communication skills.
- Be willing to travel up to 25% of time.
Work in a way that works for you
We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too.
- In this role, whilst project targets and stakeholder commitments are a priority, we can offer flexible work arrangements that are beneficial to the employees and support a productive and collaborative work environment.
Working with us
Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.
Working for you
Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:
- Contemporary work-life balance policies and wellbeing activities
- Comprehensive private medical care options
- Safety net of life insurance and disability programs
- Tailored financial programs
- Additional elected or voluntary benefits
About Us
With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.
The Baker Hughes internal title for this role is: Finance Specialist - Internal Audit & Control
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Skills
Who can apply
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