Internal Audit Manager

Summary

Manages internal audit engagements for MAG, planning and executing financial and operational audits across companies, branches and functions, and reporting findings and recommendations.

Tasks

• Plan and execute financial and operational audits across branches and functions.
• Test compliance with financial policies and authorities.
• Test operational compliance in sales, aftersales, parts and procurement processes.
• Analyze transaction data to identify exceptions and fraud risks.
• Report audit findings and follow up remediation.
• Contribute to the annual audit plan.
• Advise management on controls.
  
  

Education


Bachelor's degree in Commerce (Accounting).

CIA or CPA is preferred.

Experience

10+ years of audit experience, including 3+ years managing audit engagements.

Skill

• Auditing
• Financial Auditing
• Risk Management
• Data Analysis Techniques
• Compliance and Regulatory Principles - Finance
• Reporting
• Presentation Skills
  
  

Competencies


Business Insight: Applying knowledge of business and the marketplace to advance the organization's goals.

Customer Focus: Building strong customer relationships and delivering customer-centric solutions.

Action Oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

Optimizes Work Processes: Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.

Collaborates: Building partnerships and working collaboratively with others to meet shared objectives.

Interpersonal Savvy: Relating openly and comfortably with diverse groups of people.

Nimble Learning: Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

Self-Development: Actively seeking new ways to grow and be challenged using both formal and informal development channels.