Internal Forensic Auditor (Hybrid Work Set-Up)
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Forensic Auditor will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally. The Forensic Auditor will interact with Financial, Operational, Legal and HR management personnel across the company. The future finance leaders of TE are expected to emerge from Internal Audit.
Job Responsibilities
Perform investigations involving allegations of irregularities, fraud, corruptions, and other violations of the Company's Guide to Ethical Conduct, under supervision of Forensic Manager.
Ensure assigned investigations are carried out fairly, objectively, timely, thoroughly and in compliance with relevant policies and regulations
Develop audit procedures for the prevention, identification, and detection of fraud; ensure all observations, findings and conclusions are supported with evidence
Review and evaluate the adequacy and effectiveness of current internal controls, identify, and communicate the results of investigation including control deficiencies, fraud matters and root causes. Recommend remedial actions to operational management, human resources, and law department personnel
Provide concise and timely updates on the investigation progress, compliance issues and deficiencies identified to Forensic Audit management and/or Vice President of Internal Audit
Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to assessing risks and exposures
Promote and champion a control environment that reduces the risk of fraud or noncompliance with the Company's Guide to Ethical Conduct
Job Requirements
The knowledge and skills necessary to perform the duties of this position are typically acquired through the following combination of education, experience, and knowledge or equivalent.
Bachelor’s degree in Accounting / Finance / Auditing or any other business-oriented curriculum.
Over 57 years of solid experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit, Finance, Accounting or equivalent with public accounting and/or MNC.
Professional designation completed (e.g., CPA / CIA / CFE / CISA, etc.) is needed (can pursue after joining).
Computer forensic skills (e.g., MS Excel, dtSearch, Encase, Clearwell, Tableau, ACL, etc.) and IT analytic skills preferred. Experience in SAP is a plus.
Good interviewing skills, good command of written and verbal communication in English (and Spanish for AMER region). A second foreign language is a plus.
Work will be divided between fraud investigation / forensic accounting and computer forensics (imaging, data mining and analytics).
Strong business acumen and understanding of functional linkages. Ability to interact, influence, negotiate and challenge the management when necessary.
Self-motivated and strong work ethic individual with the ability to perform job functions with minimum supervision in a dynamic environment.
Excellent analytical and problem-solving skills and be able to work in a fast moving, global and complex organization
Proactive and ability to think strategically, capable to identify and resolve issues, be effective and efficient in a multi-tasking environment
Enthusiastic to drive results, actions oriented, team player who views challenges as opportunities, tenacious and focused.
Competencies
Values: Integrity, Accountability, Teamwork, Innovation
Location:
Singapore, 01, SG, 239920
City: Singapore
State: 01
Country/Region: SG
Travel: 25% to 50%
Requisition ID: 114963
Alternative Locations:
Function: Finance & Accounting
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.