Internal Audit Manager

6 months ago

Waterloo, Canada Musashi Auto Parts, Inc. Full time

**Job Summary**:
Internal Audit Manager is responsible for managing and executing the overall internal audit framework for the subsidiaries of Musashi Seimitsu Industry Co., Ltd. (“MSI”) in the Americas. The person will deliver high quality, objective and independent assurance of effective corporate governance and internal control according to MSI’s Regulation of Internal Audit, Group Audit Policy and Group Audit Plan as established by the Audit & Supervisory Committee. They will ensures the audit planning, execution, and reporting is comprehensive and carried out efficiently and effectively to the required standard in each region, and will identify opportunities and make recommendations that will provide value in the form of operational efficiencies, cost reduction and risk mitigation.

**Reports to**: CEO Americas and CFO Americas

**Qualifications**:

- Degree in accounting, finance, or related field.
- CPA designation an asset.
- 5+ years of relevant experience in internal/external auditing and/or private industry experience with knowledge in internal control areas and internal auditing standards.
- Ability to quickly understand business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations.
- High level of initiative and sound decision-making ability.
- Able to travel for business.

**Musashi Expectations**:
**Company Standards**:

- Uphold company policies.
- Be a champion of Musashi Philosophy.
- Follow all safety procedures & instructions.
- Actively involved in company and department goals.
- Follow Musashi’s “5S” principles, quality, environmental, and health & safety systems.
- Interact with all Musashi working peers in a respectful and pleasant manner.

**Responsibilities**:

- Manage and execute the overall internal audit framework for the subsidiaries of MSI in the Americas.
- Participate in the development of the annual audit plan and the scope and timing of audit projects with senior management, MSI internal audit office and/or Audit & Supervisory Committee.
- Identify risks and controls for the processes within the audit scope.
- Plan, execute and manage audit plans for each region and deliver quality results on time and in a cost
- effective manner.
- Lead and work in partnership with each region to identify effective controls to address deficiencies and reach appropriate solutions to risk management, governance and operational efficiency issues.
- Effectively communicate ideas and recommendations orally and in writing, and work in a collaborative manner.
- Prepare status reporting for senior management, MSI internal audit office, and/or Audit & Supervisory Committee regarding preliminary and final audit findings.
- Communicate with each region to determine the progress on outstanding audit findings and conduct appropriate additional testing to ensure audit findings have been resolved.
- Plan for and manage the internal audit function as it grows in size and scope.
- Perform other related duties as required.

**Personal Skills**:

- Excellent planning, time management, and organizational skills.
- Strong communication, analytical, problem solving and negotiation skills.
- Sound knowledge of internal control frameworks within business processes and risk management techniques.
- Self-driven, motivated with the ability to work independently and in a team environment.
- Flexible & adaptable in a complex & changing work environment, while meeting deadlines.

**Please note**: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the associate for this job. Duties, responsibilities and activities may change at any time with or without notice.

Come Join Us - "Go Far Beyond"
We're inspired by passionate people who believe in thinking smart and working hard in a harmonious atmosphere to achieve the work they love to fuel the company's global growth. In Musashi's Monozukuri culture, we offer an open environment where you can have fun, collaborate and share your unique ideas to make a real business impact on our company and to our customers.

  • Manager, Internal Audit, Investments

    6 months ago

    Waterloo, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Avp, Internal Audit, Asset Management

    6 months ago

    Waterloo, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Senior Manager, Bank Audit

    7 months ago

    Waterloo, Canada Manulife Full time

    Job Description Accountable for planning, advising and completing audits of all types (key risk audits, defined procedures, project risk reviews and other special projects) and the delivery of high quality, professional, efficient, beneficial and risk-based audit services to assigned areas of the Company. The Senior Manager may have direct...

  • Tax Manager

    1 month ago

    Waterloo, Canada Open Text Corporation Full time

    **Hiring Manager**: Mariusz Owczarz **Talent Acquisition Advisor**: Leslie Nelson **Job Code Level**: FTP4 Refer Your Friends! YOUR IMPACT As a Tax Manager, you will become part of a growing tax department, responsible for regional corporate tax compliance, income tax accounting and tax audit management. As a part of the global tax team, this position will...

  • Manager - International Tax

    7 months ago

    Waterloo, Canada Baker Tilly Full time

    If you are looking to progress your career, look no further than Baker Tilly WM. Baker Tilly WM LLP is a leading midsize accounting and advisory firm based in Vancouver and Toronto. We provide value-added audit, tax and advisory solutions that support local businesses. We offer a full complement of professional services across every major industry sector,...

  • Senior Accountant

    7 months ago

    Waterloo, Canada Baker Tilly Full time

    If you are looking to progress your career, look no further than Baker Tilly WM LLP. Baker Tilly WM LLP is a leading midsize accounting and advisory firm based in Vancouver and Toronto. We provide value-added audit, tax and advisory solutions that support local businesses. We offer a full complement of professional services across every major industry...

  • Audit, Governance and Compliance Analyst

    2 weeks ago

    Waterloo, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Senior Manager

    7 months ago

    Waterloo, Canada Baker Tilly Full time

    If you are looking to progress your career, look no further than Baker Tilly WM. Baker Tilly WM LLP is a leading midsize accounting and advisory firm based in Vancouver and Toronto. We provide value-added audit, tax and advisory solutions that support local businesses. We offer a full complement of professional services across every major industry sector,...

  • Manager, Assurance

    3 weeks ago

    Waterloo, Canada Manulife Full time

    The North American Controls Centre of Excellence (“CCoE”) is a customer-focused team that provides professional, expert advice to senior management in their execution of an effective internal controls strategy. The North American Controls CoE plays a key role in financial control oversight, and supports various projects and initiatives to develop,...

  • SOX Compliance Manager

    7 months ago

    Waterloo, Canada QNX Software Systems Full time

    Worker Sub-Type:Regular Job Description: Reporting to the Director SOX Compliance, the SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance for certain business processes and enabling technologies in a complex public company environment. The candidate will manage the relationship with the control owners, advocate for an...

  • Sox Compliance Manager

    7 months ago

    Waterloo, Canada BlackBerry Full time

    Worker Sub-Type: Regular **Job Description**: Role and Responsibilities - Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens. - Perform appropriate tests to conclude on control design and operating effectiveness. - Manage deficiencies...

  • Manager, Risk and Controls

    7 months ago

    Waterloo, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Graduate Risk Manager

    1 month ago

    Waterloo, Canada Société Financière Manuvie Full time

    The Manager, Risk and Controls is responsible for executing core elements of the Risk Management Framework and managing Risk and Control Self-Assessments for GWAM Retirement Operations. The incumbent will ensure that the business understands its risks and has robust standards, controls, and practices in place to mitigate risks that could impact its strategic...

  • Manager, Revenue Recognition

    1 month ago

    Waterloo, Canada Open Text Corporation Full time

    **Hiring Manager**: Luca Bini **Talent Acquisition Advisor**: Gaurav Sehgal **Job Code Level**: FGM1 Refer Your Friends! YOUR IMPACT The Global Revenue Recognition Manager will be focused on providing a range of revenue recognition financial support to the sales force, corporate finance staff and corporate senior management teams. The position plays a key...

  • Senior Accountant

    7 months ago

    Waterloo, Canada Baker Tilly Full time

    If you are looking to progress your career, look no further than Baker Tilly WM LLP. Baker Tilly WM LLP is a leading midsize accounting and advisory firm based in Vancouver and Toronto. We provide value-added audit, tax and advisory solutions that support local businesses. We offer a full complement of professional services across every major industry...

  • Avp, Security Governance and Risk Management

    7 months ago

    Waterloo, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • IT Intern

    6 months ago

    Waterloo, Canada Descartes Full time

    **Descartes Unites the People and Technology that Move the World** The need for efficient, secure, and agile supply chains and logistics operations has become ever more critical and complex. By combining innovative technology, powerful trade intelligence and the reach of our network, Descartes helps get goods, information, transportation assets, and people...

  • Manager, Accounting

    7 months ago

    Waterloo, Canada MAC LLP Full time

    MAC LLP is a full-service public accounting firm in Waterloo Region that has been in business for over 30 years. We deliver services to a wide range of clients including owner-managed businesses, not-for-profit organizations, charities, social housing, and individuals, and pride ourselves on our ability to do so in a way that is both professional and...

  • Chief Risk Officer

    6 months ago

    Waterloo, Canada University of Waterloo Full time

    Overview: Reporting to the Vice-President, Administration and Finance, the Chief Risk Officer is a senior leadership role at the University. They provide leadership and direction in the development, implementation, and maintenance of an integrated risk management framework to identify, assess and mitigate the University’s risks and is responsible for...

  • Coordinator, International Agreements

    7 months ago

    Waterloo, Canada University of Waterloo Full time

    Overview: The Coordinator, International Agreements is responsible for the coordination and administration of the University of Waterloo’s international agreements stewardship process in support of the University’sinternationalization strategies and goals. Working with the Manager, International Agreements, the **Responsibilities**: International...