Martinrea International Inc. is a Canadian public company and a growing automotive parts manufacturer with annual revenues of over $5 billion. Martinrea currently employs over 17,000 people in 55 facilities worldwide.
Located at the Vaughan Corporate Head Office, the Internal Audit Manager will lead teams of 2-3 Senior Auditors to execute audits mainly within Canada and the USA with the occasional travel internationally. The successful candidate will be a progressive audit leader and possess these critical success factors:
- An independent critical thinker who is hands on and displays attention to detail.
- Excellent organizational, interpersonal and time management skills with the ability to multi-task
- Desire and ability to learn about the business and understand the production process to link it to the financial statements.
- Works with limited supervision and direction
- Willingness to be involved to increase the pace, efficiency, and achieve departmental and company goals and objectives.
- Consistently thinking beyond the borders of audit to help create a culture of continuous improvement.
- Embraces the challenge of problem solving and identifying and implementing well thought through practical solutions.
Major Responsibilities and Activities:
The Manager Internal Audit is responsible for:
- Completion of the annual testing requirements of all assignments as per the annual audit plan
- Identify and evaluate control deficiencies and propose recommendations for remediation.
- Communicate the audit results to management and work with them on action plans to implement the recommendations.
- Prepare audit reports at the conclusion of each audit / review. • Track progress of management action plans implementation
- Assist with external auditors’ year-end activity as needed.
- Assist with scheduling, assigning auditors and providing supervision of fieldwork, and reviewing of working papers and draft audit reports, ensuring compliance with IA’s audit methodology.
- Lead key audit engagements and assist with investigations as needed.
- Establish and maintain professional relationship with all stakeholders and co-workers to ensure successful execution of audit assignments and upholding the professional image of the audit department.
Qualifications:
- University Degree
- CPA or CIA Designation
- 5+ years’ experience including management experience. • Experience with a global company is an asset.
Working Conditions
- Office environment most of the time, with exposure to manufacturing plant floor.
- Ability to work in a team environment and / or individually depending on the scope of the audit.
- Ability to travel within Canada, The USA, and international.
Health and Safety Responsibilities
- Must work in accordance with Health and Safety regulations, Company rules, plant rules, and policies and procedures.
- Must use or wear equipment, protective devices or certain clothing as required when visiting a manufacturing site.
