Jobs and Careers
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Senior Internal Auditor

Garrett
Romaniafull_timeVerifiedPosted 14 May 2025

About the role

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, 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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Company

Garrett

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