About this role
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 organizationÂs 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.