Internal Auditor-Director

Job Description

We are currently seeking a charismatic Japanese and English Bilingual Internal Audit Director for a major Japanese manufacture to join their team in the Southern California, Torrance area! The ideal candidate will have a few years of work experience in an international business setting and thrives at Internal Auditing process.

Position: Internal Auditor-Director

Industry: Chemistry/Medical/Pharmaceutical

Location: Torrance, CA/ Southbay area/ Los Angeles County

Languages: Japanese and English a MUST

Pay: $100-140K (Depending on your experience)

Status: Full time + Excellent benefits

Duties

Description of Japanese and English Bilingual Internal Audit-Director position

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
  

Qualifications

• Bachelor’s degree in Accounting, Finance, or related major.
• CPA, CIA license will be preferred but not requied
• Pay attention to detail and excellent analytical, interpersonal skill
• Japanese and English Bilingual
• Must have Internal Audit experience
• Advanced computer skill on MS Office and other accounting related software
• Proven knowledge of auditing standard, law, and regulations