Senior Internal Auditor

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Garrett is a cutting-edge technology provider that enables vehicles to become safer, more connected, efficient and environmentally friendly. We lead the development of innovative and differentiated solutions which empower the transportation industry to redefine and further advance motion. We partner with the world’s leading car and truck manufacturers, creating the turbocharging, electric boosting and connected vehicle systems central to the latest generation of fuel efficient and lower emissions vehicles.

Cerinte

What We Need:

Education: Degree in business administration or CPA with additional certifications such as CIA or CISA.
Experience: At least 7+ years of internal audit experience, including in a manufacturing environment.
Skills:
Fluent in English
Proficient knowledge of SAP, US GAAP, and Sarbanes-Oxley compliance programs
Advanced audit leadership, teamwork, and communication skills
Ability to develop strong partnerships and working relationships with all functional areas

Responsabilitati

What You’ll Do:

Audit Planning and Execution:

Prepare preliminary risk assessments, define audit scopes, and conduct fieldwork
Draft planning documentation (e.g., engagement letters, audit planning memos)
Perform SOX OE testing and document results in compliance with Garrett SOX Methodology
Conduct audit tasks, including working papers and audit reports, ensuring financial accuracy
Stakeholder Management:

Communicate and manage stakeholders, including senior management and business process owners
Lead audit team meetings and daily debriefs during fieldwork
Reporting and Documentation:

Draft audit reports and executive summaries
Document audit testing and results in AuditBoard tools
Distribute draft audit reports to auditees and follow up on corrective action plans
Continuous Improvement:

Recommend initiatives to enhance control procedures based on audit findings
Participate in continuous improvement initiatives and compliance investigations
Collaboration and Support:

Support the Internal Audit Manager and/or Head of Internal Audit on various departmental tasks
Collaborate with other departments to address audit findings and implement corrective actions

Alte informatii

BENEFITS

Meal tickets
13th salary
Private medical insurance
A fixed monthly amount received on the Benefits platform with which you can choose from services such as:
Extended health insurance for employees and dependents
Dental care
Online and offsite shopping discounts
Private pension
Vacation vouchers
Transportation: Metrorex/STB monthly subscriptions or Fuel card
Access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theater etc.)
LEARN & DEVELOP

Extensive online and on-site training programs
Support for Green Belt Six Sigma Certification
Peer2Peer Training program: learn and teach one another, offer advice, and engage
Career growth & promotion opportunities
International work environment
RELAX & WELL-BEING

Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees
Friendly working environment, alongside talented and dedicated people
Networking area
Bookster
Great coffee, tea and spices
Weekly Fruit Day
Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)
Flexible working hours
26 vacation days per year for all our employees
Hybrid work environment: 2 days Work from Home per week