Senior Internal Auditor
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 the true pioneer of automotive turbocharging dating back more than 60 years and continues today as the world`s leader in turbo technology solutions and an experienced supplier of electric boosting products and automotive software to support passenger cars, commercial vehicles and off-highway equipment. With a worldwide footprint of engineering centers, testing labs and manufacturing facilities, Garrett serves all major automotive companies to implement key differentiated technology offerings.
Join our team as a Senior Internal Auditor!
At Garrett Motion, we’re leading the charge in innovation, delivering solutions that transform industries. We’re on the lookout for a dynamic and organized Senior Internal Auditor to join our team and make a significant impact.
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
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
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