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INTERNAL AUDIT SERVICES MANAGER-Toronto/Gta,ON-Canada

INTERNAL AUDIT SERVICES MANAGER-Toronto/Gta,ON-Canada

Nov 30,2016

Major Responsibilities
Develop a pre-audit file methodology, act as an IT interface maintaining databases
Prepare a full set of pre-audit file analyses to audit teams as required using data analytics
Perform audit and investigative fieldwork as directed by the VP Internal Audit, including: Financial, Operational, IT, Specific Procedures, Specials and SOX Testing
Maintain and continuously improve existing Internal Audit departmental reports and system databases
Compile and prepare special reports and presentations as required by Internal Audit Management
Monitor costs and accounting for 7 global offices
Understand corporate policies and procedures furthermore, abide with Magna Internal Audit and Internal Audit standards, guidelines, practices and terminology
Designations in or in process of gaining CISA, CIA and CFE


Knowledge and Education
CPA designation required
Comprehensive understanding of IT, IT interface, databases and data mining software
Languages: Fluent in English
Working knowledge of German
Working knowledge of Spanish and Mandarin is desirable
Experience in development and use of databases, e-mail and scheduling and administrative modules
Understanding of MRP systems and IT applications
In-depth knowledge and use of ACL or IDEA, MS Office Applications & Internet including MS Excel, Word & PowerPoint


Work Experience
5 plus years' experience as a Financial Auditor
5 plus years' experience as an IT Auditor within a manufacturing environment
Experience with SOX testing, ACL or IDEA, as well as extensive experience executing test algorithms, IT controls implementation and testing, database development and project management is required
5 plus years' experience as a Project Manager


Skills and Competencies
Strong organizational skills with the discipline to approach tasks and assignments in a methodical systematic manner
Professional ability to deal with several corporate levels in an even, objective, non-opinionated
Flexible - is able to handle stress and short notice changes of schedule and plans
Committed and reliable - commitment to completing tasks accurately, with sufficient detail
Good team member interaction and communication is essential
Confidentiality and trustworthy- proven record of high ethical standards
Ability to execute tasks reliably and in an timely manner


Work Environment
30% and 40% travel depending on work requirements
Candidates must have the appropriate documentation and ability to travel and work in the countries where Magna is located


Additional Information
Prior experience as an auditor & auditee;
Prior experience and good understanding of Hyperion and BPS Resolver or other audit program platforms;
Project manager experience.
Accommodations for disabilities in relation to the job selection process are available upon request.

visit our website at www.magna.com.

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