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Internal Auditor

Job Number:  8928
Group:  Magna Corporate
Division:  Magna International Corporate Office
Job Type:  Permanent/Regular
Location: 

Aurora, ON, CA

Magna

 

 

Job Number: 8928 
Group: Magna Corporate  
Division: Magna International Corporate Office 
Job Type: Permanent/Regular 
Location: Aurora 

 

Group Description
 

 

At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle.

We are committed to quality and continuous improvement because our products impact millions of people every day. But we’re more than what we make. We are a group of entrepreneurial-minded people whose collective expertise gives us a competitive advantage. World Class Manufacturing is a journey and it’s our talented people who lead us on this journey.

 

Role Summary

The Auditor performs independent audits on all aspects of Magna’s operations as contained in our Internal Audit Charter to ensure that established policies and procedures are followed, and operational and financial standards are met.

Key Responsibilities

••    Plans, develops & completes functional, compliance & other audit activities within specified time periods
•    Creates & maintains audit files and documents work performed to department standards
•    Evaluates audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices
•    Identifies gaps in internal controls and provides recommendations for improvements where necessary
•    Uses Internal Audit databases to aid in the writing of the report(s) and archive of audit results 
•    Reports audit findings and recommendations to management. Drafts formal, clearly written and complete audit reports summarizing findings, conclusions and recommendations 
•    Follows up with stakeholders on any recommendations or corrective actions to internal or external audits to ensure continued process improvement & compliance, when required
•    Assists in the coordination of internal audit activities with external auditors and any other required audit/examination teams
•    Provides assistance in performance of investigations of improper activities including potential fraud matters 
•    Self-develops skills & experience in relevant audit specialities

•    Other duties as may be assigned from time to time by Internal Audit department management

Key Qualifications/Requirements

Knowledge and Education
•    A University degree in business or information systems is required
•    CPA, CIA designations while CISA and CFE designations are considered an asset.                  
Work Experience 
•    Minimum of three years audit experience in a manufacturing environment, experience in automotive industry would be an asset; this experience includes operational, financial and compliance (Sarbanes-Oxley) audits.    
                
Skills and Competencies
•    Good working knowledge of SAP R/3 or SAP S/4 HANA and familiarity with other ERP solutions such as QAD, CMS and Trans4M would be an asset
•    Proficient with Microsoft Office products and advanced Excel skills
•    Strong written and oral communication skills in English
•    Ability to communicate with stakeholders in a professional and confidential manner while maintaining composure and tactfulness in stressful and potentially adversarial situations. 

Additional Information

Work Environment

Regular overnight travel 25-50% of the time
75% of time, travel must be expected as well as travel changes due to unplanned demands; 25-50% of this should be expected to be overnight travel depending on season
 

Special Requirements
Candidates will be required to complete a Criminal Records Check and, if deemed necessary, a Credit Check as part of the candidate selection process. 

Accommodations for disabilities in relation to the job selection process are available upon request.

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