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 be noted that there is no expectation to lead the engagement or complete the engagement individually. The engagements will be led by Magna IA team.
任职要求
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.