Internal Auditor
Garrett Advancing Motion
- București
- Permanent
- Full-time
- 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 quality assurance reviews, 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.
- Communicate and manage stakeholders including Senior Management and business process owners.
- Participate in developing the annual Risk Assessment and Audit Plan.
- Degree in business administration or CPA with additional certifications such as CIA, or CISA
- Fluency in English
- 5-7 years of internal audit experience including in a manufacturing environment
- Good knowledge of SAP
- Proficient knowledge of US GAAP an Sarbanes Oxley compliance programs
- Ability to develop strong partnerships/working relationships with all functional areas
- Advanced Audit Leadership, Teamwork & Communication Skills
- 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.)
- 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
- 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\