Internal Control Specialist

hace 2 semanas


Ramos Arizpe, Coahuila de Zaragoza, México Magna International Inc. A tiempo completo

**Role Summary**

As an Internal Control Specialist at Magna International Inc., you will be responsible for identifying opportunity areas and recommending improvements to control or reduce potential risk at the Ramos Division.

**Key Responsibilities**

- Identify and assess internal control risks and develop strategies to mitigate them.

- Collaborate with internal stakeholders to implement and maintain internal control procedures.

- Support finance audits, internal and external, and ensure that action plans are implemented and issues are remediated.

- Prepare reports and information required by Internal and External Auditors.

- Lead audits, including Sox Audit, CMF Magna Internal Audit, and Risk Assessment Audit.

- Support external audit (Tax) and ensure compliance with requirements.

- Develop and maintain relationships with internal stakeholders, including purchases, commercial, and corporate departments.

- Possess excellent communication and leadership skills, with the ability to work autonomously.

- Proficient in English language.

Requirements

  • License in Accounting/Administration.
  • Minimum 2 years of experience in auditing (2-5 years in internal processes).
  • Leadership and interdepartmental interaction skills.
  • Language proficiency in English.
  • Autonomous and assertive communication skills.


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