Xylem is hiring a
As a member of the Xylem Global Internal Audit Group and reporting to the Asia-Pac Senior Manager, Internal Audit, you will lead and assist in various global projects with a focus on the Asia-Pac (Emerging Market) region, that encompass areas of compliance, operational, financial and specialized audits.
Key responsibilities include review of Sarbanes-Oxley Act (SOA) site/accounting hub controls, assessment of control design, recommending control design improvements where applicable, testing operating effectiveness of key controls and thorough completion of all work-paper testing and test plan. Other Compliance reviews include assessment of anti-corruption practices in accordance with corporate policies and the Foreign Corrupt Practices Act (FCPA).
Financial audits will include review and testing of key Balance Sheet accounts, financial reporting and other special projects. Operational audits include the evaluation of business process and procedures, identification of operational improvement areas, and recommendations of best practice and standardization.
Expected to be seen as a valued business partner to Xylem’s business teams across the Company. This position offers an excellent opportunity to become familiarized with the Xylem businesses and opens the door to other opportunities.
Participation in Xylem’s Watermark volunteer activities.
Part 2. Describe the Person
B) Describe the most important competencies required of the individual.
Collaboration and Teamwork: Successful candidate believes in teamwork and identifies with the team. He/she recognizes and support team goals over individual goals, readily collaborates with others, recognizing and valuing their contributions and encourages team members to support each other. He/she clearly distinguishes when it is important to involve others versus directing them and monitors team effectiveness, making changes when needed to improve team performance.
Effective Communication: Successful candidate can effectively convey ideas and messages both formally and informally, in speaking and in writing. He/she delivers clear, concise, accurate, articulate and persuasive written and oral messages, supplying supporting facts as necessary and are adept at tailoring their communication to their audience.
C) Other: Comment on items not included above.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.