Internal Audit Manager

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.