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. #LI-NK1