Audit and Policy Executive
1 week ago
Job Overview
Magna International Inc. is seeking a highly skilled Audit and Policy Lead to support the Internal Audit Professional Practices group for organizational effectiveness and continuous improvement of the Internal Audit methodology, tools, and resources available to the auditor group for value-added execution of the audit plan, management requested engagements, and special projects.
Key Responsibilities
- Manage a team of 2-3 staff members for seamless execution of the administrative aspects of the Professional Practices responsibilities including Internal Audit communications, audit engagement administration, and maintenance of the Audit Management Software.
- Prepare the Annual Risk Assessment and assist with development and communication of the Global Internal Audit Plan to ensure the plan is responsive to and aligned with the risk profile of Magna and its businesses.
- Prepare Quarterly and Annual reporting of Internal Audit activity and results to Management, Executive, and Audit Committee.
- Regularly update Audit testing programs and pilot testing programs to address new or emerging risks or adapt to changes in control environments, finance, business, or operational policies or minimum controls, including training and collaboration with Audit teams through implementation.
- Identify process improvement opportunities within the internal audit process and assist in planning and implementation of continuing professional development activities for Internal Audit team to ensure ongoing effectiveness.
Requirements
- Strong knowledge of internal auditing and controls standards.
- Ability to work independently, manage multiple projects, and meet deadlines with a strong work ethic.
Preferred Qualifications
- 6-8 years of multinational experience in internal audit or internal controls, preferably in the manufacturing industry.
- Bachelor's degree required, CPA and/or CIA certification preferred.
- Proficiency with Microsoft Office Suite of Software, especially PowerPoint and Excel.
What We Offer
- A dynamic and engaging environment where you can help develop industry-leading automotive technologies.
- Wellness programs and events.
- On-site cafeteria.
- Parking for electric vehicles.
- Access to a private park for employees and their families.
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