Internal Audit Specialist — SOX & Process Improvement

LG Energy Solution; Netherlands; On-site; EUR 60,000 - 86,000; Full time

Benefits offered by this job

Medical, Dental, and Vision insurance

Disability and life insurance

Paid time off

Job summary

LG Energy Solution Michigan Inc. is seeking an Internal Audit Specialist to evaluate risk management, operational efficiency, and internal controls. You will plan audits, draft reports, and collaborate with external auditors to support the annual audit processes and maintain compliance with SOX guidelines.

The role also emphasizes corporate ethics education and maintaining 5S3R standards across sites. The ideal candidate has a bachelor’s degree in accounting, finance, or business administration,

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration preferred but not required.
• Bilingual proficiency in Korean and English required; Spanish proficiency preferred.

Responsibilities

• Plan and conduct comprehensive audits across risk management, operations, and internal controls.
• Draft and present audit reports with findings and recommendations.
• Collaborate with external auditors for the annual audit.
• Oversee SOX controls and identify risks with cross-functional teams.
• Educate and promote Jeong-Do Management principles across the organization.
• Maintain 5S3R standards and support operational cleanliness.

Skills

Bilingual Korean/English

Spanish preferred

Decision making

Analytical skills

Problem solving

Organizational skills

Attention to detail

Project management

Cross-functional work

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Job description

LG Energy Solution Michigan Inc. is seeking an Internal Audit Specialist to evaluate risk management, operational efficiency, and internal controls. You will plan audits, draft reports, and collaborate with external auditors to support the annual audit processes and maintain compliance with SOX guidelines.

The role also emphasizes corporate ethics education and maintaining 5S3R standards across sites. The ideal candidate has a bachelor’s degree in accounting, finance, or business administration,