Global Internal Auditor – Risk, Controls & Compliance (Hybrid)

MOL (Mitsui O.S.K. Lines) Americas Region; Woodbridge Township (NJ); Hybrid; USD 115,000 - 130,000; Full time

Job summary

MOL Group is seeking an Internal Auditor to lead and execute financial, compliance, and operational audits across all MOL Group entities in North and South America. This role applies a systematic, disciplined approach to evaluating risk management, control, and governance processes.

The incumbent will plan and perform audit procedures, assess internal controls, investigate potential noncompliance or fraud, and develop actionable recommendations to enhance financial reporting and operational

Qualifications

• Bachelor’s degree in Accounting or Finance from an accredited program.
• 5+ years of audit, investigation or industry accounting experience; ideally 4 years in public accounting.
• Knowledge of auditing standards and procedures; ability to interpret cost data and prepare reports.
• Bi-lingual helpful; preference for Spanish; Portuguese/Japanese also considered.

Responsibilities

• Lead and execute the full audit cycle, including risk assessment, planning, testing, reporting, and follow up.
• Develop annual audit plans and determine audit scope based on risk and business priorities.
• Evaluate internal controls, identify gaps, and recommend improvements for risk mitigation and cost savings.
• Conduct financial, operational, and compliance audits across domestic and international operations.
• Analyze financial data, documents, and processes to assess accuracy, compliance, and effectiveness.
• Prepare and present clear audit reports with findings, recommendations, and action plans.
• Coordinate with external auditors and support regulatory and year‑end audit requirements.
• Perform fraud investigations, including interviewing, evidence gathering, and reporting.
• Support business units with control consulting, training, and policy guidance.
• Promote ethical practices and continuous improvement of audit tools, techniques, and standards.
• Maintain strong communication with management and audit committees throughout audit engagements.
• Participate in special audits and cross‑functional projects as needed.

Skills

Auditing standards

Analytical skills

Communication skills

Ethics & integrity

Education

Bachelor's degree in Accounting or Finance

Tools

MS Office

Accounting software

Job description

MOL Group is seeking an Internal Auditor to lead and execute financial, compliance, and operational audits across all MOL Group entities in North and South America. This role applies a systematic, disciplined approach to evaluating risk management, control, and governance processes.

The incumbent will plan and perform audit procedures, assess internal controls, investigate potential noncompliance or fraud, and develop actionable recommendations to enhance financial reporting and operational