Job Detail Ref - #26600
Internal Auditor-Director
This position is already unavailable.
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