• Torrance, CA
• Manufacturing -- Other-Manufacturing (Chemical)
• $80K~$130K
• Full Time regular employee
•  8:00 - 17:00

Job Description

???- Perform comprehensive internal audits of various departments, divisions, and subsidiaries within the manufacturer holdings company.
???- Evaluate the effectiveness of internal controls, financial systems, and operational processes to ensure compliance with company policies, industry regulations, and accounting standards.
???- Identify potential risks and control deficiencies and develop appropriate audit plans to address them.
???- Conduct risk assessments and assist in the development of risk mitigation strategies and action plans.
Review? financial statements, records, and other relevant documents to ensure accuracy, completeness, and reliability.
???- Assess the adequacy of internal controls and recommend improvements to enhance operational efficiency and mitigate risks.
???- Conduct interviews and discussions with key stakeholders to gather information and insights for audit purposes.
???- Prepare detailed audit reports, highlighting findings, recommendations, and corrective actions to be taken by management.
???- Collaborate with management to develop and implement corrective action plans to address identified issues.
???- Monitor the implementation of recommended changes and follow up on the status of corrective actions.
???- Stay updated on emerging industry trends, regulatory changes, and best practices in internal auditing.
???- Provide guidance and training to staff on internal control procedures and compliance requirements.
???- Assist in the development and maintenance of audit policies, procedures, and methodologies.

Requirements

?- Bachelor's degree in accounting, finance, or a related field.
- Professional certifications such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) are preferred.
- Proven work experience as an internal auditor, preferably within a manufacturing or holdings company environment.
In-depth knowledge of internal auditing standards, practices, and methodologies.
- Strong understanding of financial and operational processes, internal controls, and risk management.
- Proficiency in using audit software and tools, as well as advanced knowledge of? ?Microsoft Excel and other relevant applications.

Skills

?- Excellent analytical and problem-solving skills with a keen attention to detail.
- Effective communication and interpersonal skills to collaborate with various stakeholders at different levels of the organization.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Strong ethics and integrity, with the ability to maintain confidentiality and handle sensitive information appropriately.
- Willingness to travel occasionally to ?group company locations for on-site audits.

Free Registration
New to QUICK USA?

Apply Now