Magna
automotive
ContadordeControlinterno
Neural analysis suggests this role is
optimal for Mid candidates.
“Contador de Control interno at Magna. Skills: internal control, accounting, audit, financial processes, regulatory compliance. Design, implement, and evaluate internal control procedures across accounting and financial processes.. Ensure compliance with internal policies, accounting standards, and regulatory requirements.”
What You'll Achieve.
Effectiveness of internal controls; Reduction of audit findings and internal control observations; Timely completion of audits and reports; Successful implementation of corrective action plans
Industry & Context.
Analytical and critical thinking
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, or a related field, Minimum 2–5 years of experience in accounting, internal control, or internal/external audit, Experience working with internal control frameworks and audit methodologies, Advanced English level (mandatory)
Nice to Have
COSO preferred
What You'll Do.
and evaluate internal control procedures across accounting and financial processes.
Ensure compliance with internal policies
and regulatory requirements.
Review accounting records to verify accuracy
and fraud recommend preventive and corrective actions.
Conduct internal audits and support external audit processes.
Prepare internal control reports
and improvement recommendations.
Monitor proper safeguarding and management of company assets
and internal control procedures.
Support continuous improvement initiatives and process optimization.
Oversee internal controls related to ERP systems and automated processes.
How You'll Work.
Communication Scope
Effective written and verbal communication; Advanced English level (mandatory) — ability to communicate effectively in written and spoken English in a business environment
Full Job Description
**Job descriptions may display in multiple languages based on your language selection.** ## **What we offer:** At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are. ## ## ## **Group Summary:** The Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets. Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek, state-of-the-art vehicles across the world. **Job Responsibilities:** ## **Position Title:** Internal Control Accountant ### **Position Objective** The Internal Control Accountant is responsible for ensuring that financial, accounting, and operational processes comply with internal policies, applicable regulations, and best practices. This role focuses on designing, evaluating, and monitoring internal controls to mitigate risks and ensure the reliability and integrity of financial information. **Key Responsibilities** * Design, implement, and evaluate internal control procedures across accounting and financial processes. * Ensure compliance with internal policies, accounting standards, and regulatory requirements. * Review accounting records to verify accuracy, completeness, and timeliness. * Identify financial, operational, and fraud risks; recommend preventive and corrective actions. * Conduct internal audits an
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