Job Opportunities in Romania
October 16, 2024
Garrett Advancing Motion
București
OTHER
Senior Internal Controls
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 Control!
Are you passionate about ensuring robust internal controls and compliance? Join our team as an Internal Controls Specialist and play a key role in maintaining the integrity of our business processes!
What You’ll Do:
BENEFITS
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 Control!
Are you passionate about ensuring robust internal controls and compliance? Join our team as an Internal Controls Specialist and play a key role in maintaining the integrity of our business processes!
What You’ll Do:
- Test and Evaluate Controls: Plan, test, and remediate internal controls to ensure they meet regulatory requirements.
- Collaborate Across Teams: Work with various departments to document business processes and key controls, ensuring compliance and consistency.
- Identify and Mitigate Risks: Conduct risk assessments, identify control gaps, and implement improvements to strengthen our control environment.
- Lead and Mentor: Review the work of junior colleagues, ensuring high standards and alignment with external auditor expectations.
- Support Internal Audits: Guide internal audit teams in testing the effectiveness of controls.
- Analyze Transactions: Use data analytics and process mining tools to review transactions, ensuring adherence to policies and regulations.
- Drive Projects: Manage and deliver finance and controllership projects, contributing to our continuous improvement efforts.
- Document Findings: Record testing results and control deficiencies in our system for transparency and follow-up.
- Experience: 4-5 years related in the Assessment and testing of the Internal Controls and/ or Internal Financial/Operational Audits
- Education: Bachelor’s degree, preferably in Finance or Accounting..
- Knowledge: Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of organization, including management.
-
Language Skills: Advanced English proficiency.
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.)
- 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
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