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 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 compliance with regulatory standards (e.g. SOX) and internal policies.Collaborate Across Teams: Partner with Finance, Operations and IT 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 the control environment.Lead and Mentor: Provide guidance and review work of colleagues, ensuring high standards and alignment with external auditor expectations.Support Internal Audits: Coordinate with the internal audit team to validate control effectiveness and address findings.Leverage Data Analytics: Use data analytics and process mining tools to detect anomalies, optimize controls and support decision making.Drive Strategic Initiatives: Participate in projects that enhance financial governance and contribute to continuous improvement efforts.Report and Document: Prepare clear, actionable reports on testing results and control deficiencies and validate remediation actions with management.What We Need:
Experience: +5 years’ experience in internal controls assessment, testing, and remediation, or internal financial/operational Audits.Hands-on experience with regulatory compliance frameworks (e.g., SOX, COSO) and risk management practicesExposure to process documentation, control design and remediation activitiesEducation:Bachelor’s degree, preferably in Finance or Accounting.Professional certifications (CIA, ACCA) are a strong plus.Knowledge & Competencies:Strong written and verbal communication skills, with the ability to present complex information clearly to stakeholders at all levels.Strong analytical and problem-solving skills, with attention to detail and ability to work independently.Language Skills: Advanced English proficiency.BENEFITS
Meal tickets13th salaryPrivate medical insuranceA fixed monthly amount received on the Benefits platform with which you can choose from services such as: Extended health insurance for employees and dependentsDental careOnline and offsite shopping discountsPrivate pensionVacation vouchersTransportation: Metrorex/STB monthly subscriptions or Fuel cardAccess to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theater etc.)LEARN & DEVELOP
Extensive online and on-site training programsSupport for Green Belt Six Sigma CertificationPeer2Peer Training program: learn and teach one another, offer advice, and engageCareer growth & promotion opportunitiesInternational work environment RELAX & WELL-BEING
Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employeesFriendly working environment, alongside talented and dedicated peopleNetworking areaBooksterGreat coffee, tea and spicesWeekly Fruit DayEmployee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)Flexible working hours26 vacation days per year for all our employeesHybrid work environment: 2 days Work from Home per week
