Internal Auditor

Posted 18 Days Ago
Pune, Maharashtra
Hybrid
1-3 Years Experience
Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
Dream big. With Us. Let's create the future of mobility, together.
The Role
Perform independent audits on all aspects of operations to ensure compliance with policies and standards. Identify risks, provide recommendations, and improve internal controls. Communicate findings to management and assist in investigations.
Summary Generated by Built In

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.

Top Skills

MS Office
SAP
The Company
171,000 Employees
Hybrid Workplace
Year Founded: 1957

What We Do

We are a mobility company that innovates like a start-up and thinks like a technology company. This helps us anticipate change in one of the most complex industries in the world and respond quickly. We depend on a team of 168,000 dynamic, entrepreneurial-minded employees in an environment where great ideas flourish. Our presence spans 343 manufacturing operations and 88 product development, engineering and sales centers in 29 countries.

We understand that you need a career as unique as you are. Whether you want to advance your existing expertise or try something completely different, we are committed to your growth.

Why Work With Us

At Magna, our engineering team is advancing mobility for everyone and everything. Joining this team means being a part of the design, development, and manufacturing of the world’s most advanced mobility technology. Innovations that move families, shape communities, and improve lives. You can follow your passions and shape your own career path.

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Magna International Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Majority of roles are hybrid with flexibility. Please speak with our recruiting team for specific details on hybrid work.

Typical time on-site: Not Specified
India

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