Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner safer and smarter future.
Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy we serve customer worldwide with passenger vehicle commercial vehicle aftermarket replacement and performance enhancement solutions.
Join our team as a Senior Internal Auditor!
At Garrett Motion were leading the charge in innovation delivering solutions that transform industries. Were on the lookout for adynamic and organized Senior Internal Auditorto join our team and make a significant impact.
What Youll 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
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
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
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Garrett is a cutting-edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicl ... View more
