Assistant Manager - Forensic Audit 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 Associate Manager of Forensic Audit will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally.
The Associate Manager 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.
This position will be based in Barcelona.
Responsibilities Perform investigations involving allegations of irregularities, fraud, corruption, and other violations of the Company's Guide to Ethical Conduct.
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 investigations 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.
Be able to travel extensively (up to 50%, should be no more than 50% on average), primarily in Europe, but also to other continents.
What your background should look like: Bachelor's degree in Accounting / Finance / IT or any other business-oriented curriculum; Master's degree preferred but not required.
Over 5 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 a must (at least one).
Excellent computer forensic skills (MS Excel, dtSearch, Encase, Clearwell, Tableau, ACL) and IT analytic skills preferred.
Experience in SAP is a plus.
Highly developed interviewing skills, good command of written and verbal communication in English.
A second foreign language is a plus (Spanish preferred).
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