Job Detail

Ref - #26600
Internal Auditor-Director
  • Location: Torrance, CA
  • Employment Type: Fulltime
  • Position: Internal Auditor-Director
  • Industry: Chemistry / Medical / Pharmaceutical
  • Salary: $100k - $140k

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