Senior Internal Auditor

This job is no longer active!

View all jobs Garrett - Advancing Motion active


View all jobs Senior Internal Auditor active on Hipo.ro

View all jobs Insurances - Financial Intermediaries active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro

View all jobs Management - Consulting active on Hipo.ro


Employer: Garrett - Advancing Motion
Domain:
  • Insurances - Financial Intermediaries
  • Accounting - Finance
  • Management - Consulting
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 06.07.2019

    FIND OUT MORE ABOUT THIS OPPORTUNITY

    • Lead and execute strategic, financial, operational and compliance audits in key risk areas across the business.   
    • Prepare preliminary risk assessments, define audit scopes, conduct fieldwork identifying control weaknesses and non-compliance, discuss audit results with management, draft audit reports and perform the follow-up of Management corrective action plans on a regular basis.
    • Oversee and lead any internal business resources and/or co-source resources.
    • Perform Sarbanes Oxley control testing, draft reports and communicate results.
    • Add value to auditees by sharing best practices and through constructive and solution-driven discussions.
    • Support the Head of Internal Audit on various departmental tasks, compliance investigations, continuous improvement initiatives and management reporting.
    • Regular communication and management of stakeholders including Senior Management and business process owners.
    • Participation in developing the annual Risk Assessment and Audit Plan.
    • Travel time: 30% – 40%
     

    REQUIRED BACKGROUND

    • Bachelor’s Degree
    • At least 6+ years of internal audit experience including in a manufacturing environment.
    • Proficient knowledge of SAP from the perspective of leveraging the system for setting up data analytics.
    • Ability to develop strong partnerships/working relationships with all functional areas.
    • Excellent communication and writing skills in English.
    • Flexibility and willingness to travel.
     

    WE ARE OFFERING

    • Competitive salary and an attractive benefits package
    • Extensive training programs
    • Career growth opportunities
    • Experienced leaders to support your
    • professional development
    • Dynamic and international work environment
     

    Should you be interested in growing you career in Garrett, please check our site, in order to access our Career Platform and find a full Job Description.

    As an Equal Opportunity Employer, we are committed to a diverse workforce. For more information visit our website.