Job Introduction: 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. Major Responsibilities - Performs financial, operational and Sarbanes-Oxley audit activities of business units within specified time periods - Prepares audit files and pre-audit work, including audit communications with Auditees - Documents work performed to Magna standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk - Evaluates audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices - Drafts formal, clearly written and meaningful audit reports summarizing findings, conclusions and recommendations. *Please note that there is no expectation of leading or completing the engagement individually. The engagements will be led by Magna IA team. Work Experience - At least three years’ experience in conducting internal control audit including SOX testing in a manufacturing environment. Other Skills and Qualifications - Working knowledge of MS-office products - Good conversational and written English - CIA, CPA or equivalent qualifications will be preferred.

有兴趣微信咨询：18914065024，备注禾蛙 1、本科及以上学历，1年以上四大审计事务所背景，优秀的八大审计也可以看 2、英语流利，可以接受短期4个月内审项目 3、做过SOX审计