Internal Auditor

2 months ago

Pune, India Magna Full time

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.

About the Role

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.

Your Responsibilities

Performs audit activities of business units within specified time periods Prepares audit files and pre-audit work Documents work performed to department standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk Evaluates audit results Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls Identifies opportunities to improve business processes Reports audit findings and recommendations to management. Follows up with stakeholders on any recommendations or corrective actions, when required May provide assistance in the performance of investigations of improper activities Provides onsite or remote audit supports to engagements in other Regions. As may be assigned from time to time by Internal Audit department management

Who we are looking for

Skills and Competencies

Ability to communicate with stakeholders in a professional and confidential manner while maintaining composure and tactfulness in stressful and potentially adversarial situations Excellent written and oral communication skills in English Strong problem-solving and analytical skills Proficient with Microsoft Office products; including advanced Excel skills 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 Experience in the use of Data Analytics Platforms is a plus

Your preferred qualifications

A University degree in business or information systems is required CA (or CPA equivalent) or CIA designation Additionally, CISA or CFE designations are considered a plus Minimum of three years of financial, operational, and compliance (including Sarbanes-Oxley) audit experience in a manufacturing environment, preferably in the automotive sector

What we offer

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

Site Benefits

Awareness. Unity. Empowerment.

At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law.

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