Senior Internal Auditor

BAKER HUGHES; City of Westminster; Hybrid; GBP 65,000 - 95,000; Full time

Benefits offered by this job

Contemporary work-life balance

Private medical care

Life insurance and disability

Tailored financial programs

Additional benefits

Job summary

Baker Hughes is seeking a Senior Internal Auditor to lead global financial and operational audits, advising on controls and process improvements. You will work with cross-functional teams and deliver value-added consulting engagements while adhering to AB&C requirements.

The role offers flexibility in work arrangements and opportunities to travel up to 25% globally, within a leading energy technology company.

Qualifications

• BSc or MSc in Accounting or Finance or related field.
• Experience in internal or external auditing; Public Accounting experience and certification preferred.
• Knowledge of audit methodology: planning, test procedures, sampling, data analytics.
• Understanding of corruption and/or fraud risk.
• Advanced PC skills: Word, Excel, PowerPoint; SAP and Oracle experience.
• Strong interpersonal, verbal and written communication skills.
• Travel willingness up to 25%.

Responsibilities

• Plan, organize and perform audits worldwide within time and budget.
• Conduct internal control testing and documentation review per AB&C requirements.
• Develop audit work papers to support findings.
• Summarize findings and discuss with auditees.
• Review that findings and work papers are complete and well supported.
• Develop cost-effective solutions to address weaknesses; participate on special projects as needed.
• Support flexible work arrangements to promote productivity.

Skills

Analytical thinking

Communication skills

Problem solving

Education

BSc/MSc in Accounting or Finance

Tools

SAP

Oracle

Job description

Our global Audit team collaborates with internal stakeholders, vendors and suppliers to deliver audit, assurance and advisory services. We continuously analyse, monitor and evaluate risks and promote a culture of best practices and continuous improvement. Our team provides insights and guidance to Executive Management and our organization to help make key decisions. Engage across stakeholder groups As Senior Internal Auditor, you will be solving complex problems and identifying key areas for improvement and innovation. You will take ownership of delivering assurance and consulting services for our company globally. You will collaborate with cross-functional teams on project assignments to deliver financial and operational audits and value-added consulting engagements. 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., 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

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.

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

About Us: We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward - making it safer, cleaner and more efficient for people and the planet.

Join us and become part of a team of people who will challenge and inspire you! Let's come together and take energy forward.

Baker Hughes 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.