Job Description

Donaldson is committed to solving the world\xe2\x80\x99s most complex filtration challenges. Together, we make cool things. As an established technology and innovation leader, we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn, effect change, and make meaningful contributions at work and in communities. \xe2\x80\x8bJob PurposeSeeking an Internal Auditor that consistently exceeds expectations, who thrives in a challenging workplace, and who can actively contribute to our growing talented team. The Internal Auditor plays a critical role in helping improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Internal Audit is a valued resource in the organization with future career opportunities in other parts of the company. This hands-on position allows you to be an integral part of and get a better understanding of our global businesses with the opportunity to regularly interact locally, regionally, and globally.Key Responsibilities:

• Support financial (global account reconciliations & journal entry audit testing), operational, and compliance audits to execute against the department\xe2\x80\x99s annual audit plan.
• Analyze processes and data to assess the level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information.
• Ensure timely and effective completion of work assignments to ensure completion of the department\xe2\x80\x99s annual audit plan.
• Complete assigned work using the necessary professional judgment to recommend when the scope of the audit should be expanded or reduced.
• Identify critical audit issues and communicate them to the in-charge auditor and/or internal audit manager.
• Assist in the completion of work performed on behalf of the external auditors as part of their internal control review and year-end substantive audit.
• Contribute to the development of audit process improvements.
• Develop effective relationships with cross-functional partners at all levels of Finance and business unit leadership.

Education Qualification:

• Bachelor\xe2\x80\x99s degree (or equivalent) in accounting, finance, or a related field
• 1+ years of professional-level finance/audit experience
• Fresh graduates are encouraged to apply.

Technical Competence & Skills:

• Proficient in spoken and written English
• Demonstrated ability to work effectively within a global team, contributing to shared goals and fostering a collaborative environment.
• Proven track record of successfully managing tasks and projects with minimal guidance, showcasing strong initiative and self-direction.
• Familiarity with Oracle and Blackline for account reconciliation is preferred, with a strong understanding of accounting software and tools.
• Working knowledge of Sarbanes-Oxley regulations and compliance is preferred, ensuring adherence to industry standards.
• CPA, CIA, ACCA, or CISA certification (or in progress) is preferred, demonstrating a commitment to professional development and industry standards.
• Excellent verbal and written communication skills in English.
• Fluent in mandarin is a plus.

Relevant Experience:

• Minimum of 1 year of professional-level finance or audit experience, ideally within a corporate environment.
• Broad theoretical knowledge in general accounting and finance principles, with practical application in previous roles.
• Ability to work with all levels of the organization.
• Excellent teamwork skills and the ability to work independently.
• Resourceful, energetic, self-starter, flexible, and goal oriented.
• Strong personal integrity.

Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.Donaldson Company has been made aware that there are several recruiting scams that are targeting job seekers. These scams have attempted to solicit money for job applications and/or collect confidential information, Donaldson will never solicit money during the application or recruiting process. Donaldson only accepts online applications through our website and any communication from a Donaldson recruiter would be sent using a donaldson.com email address. If you have any questions about the legitimacy of an employment opportunity, please reach out to to verify that the communication is from Donaldson.Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.

Donaldson