General Electric Senior Internal Auditor in LONDON, United Kingdom
Baker Hughes, a GE company (NYSE:BHGE) is the world’s first and only fullstream provider of integrated oilfield products, services and digital solutions. Drawing on a storied heritage of invention, BHGE harnesses the passion and experience of its people to enhance productivity across the oil and gas value chain.
BHGE helps its customers acquire, transport and refine hydrocarbons more efficiently, productively and safely, with a smaller environmental footprint and at lower cost per barrel. Backed by the digital industrial strength of GE, the company deploys minds, machines and the cloud to break down silos and reduce waste and risk, applying breakthroughs from other industries to advance its own.
With operations in over 120 countries, the company’s global scale, local know-how and commitment to service infuse over a century of experience with the spirit of a startup – inventing smarter ways to bring energy to the world.
Follow Baker Hughes, a GE company on Twitter @BHGECo, or visit us at BHGE.com.
Baker Hughes, a GE Company has an opening for a Senior Internal Auditor in London, UK. As a leader in the oilfield services industry, BHGE offers opportunities for qualified people who want to grow in our high performance organization. Our leading technologies and our ability to apply them safely and effectively create value for our customers and shareholders.
Plans, organizes and performs various auditsworldwide, including financial/ operational or information systems audits,within cost and time budgets.
Develops accurate and complete audit work papersthat adequately support audit findings and documents workperformed.
Timely prepares audit points summarizing findingsand recommendations and discusses them with auditee.
Performs internal control testing and documentationin compliance with Sarbanes-Oxley requirements.
Timely prepares draft audit reports forSupervisor/Manager review and Director/IT Manager issuance to divisionmanagement.
Reviews and ensures that audit findings arerepresentative and work papers comprehensive and fully supported.
Develops cost effective solutions to controlweaknesses or inefficiencies noted.
Coaches and trains auditors on an as-neededbasis.
Participates on special projects and investigationson an as-needed basis.
Travels 40%-50%% of the time.
Handles special projects, asassigned.
Bachelor's Degree in Accounting, Finance,Information Technology, Computer Science or related field.
Proven experience in internal or external auditing.Public Accounting firm experience
preferred and certification required (e.g., CPA,CIA, CISA, CISSP, ACCA, ACA)
Advanced PC skills, including Word andExcel.
Strong knowledge of IFRS and preferably USGAAP.
Strong knowledge of financial audit procedures,including planning, devising test procedures, sampling methods and testing arerequired.
Strong technical, analytical and decision makingskills.
Self-motivated with the ability to workindependently.
Good interpersonal skills
Excellent oral and written communicationskills.
Commitment to customer service and ability to workin team-oriented environment.
Must be willing to commit to global travel of40%-50%.
Experience with SAP
Strong knowledge of IT Auditprocedures
London, United Kingdom
Baker Hughes, a GE company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Learn more at https://www.eeoc.gov/employers/upload/posterscreenreader_optimized.pdf
Locations: United Kingdom; Greater London; LONDON