Internal Auditor

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement savings plan

Company-paid holidays

Wellness programs

Development programs

Job summary

MOL (Mitsui O.S.K. Lines) Americas Region is seeking an Internal Auditor to lead and execute financial, compliance and operational audits across its North and South American entities.

The role focuses on risk assessment, control evaluation, and implementing improvements to strengthen financial reporting and governance. Based on-site in Woodbridge, NJ or Houston, TX with a hybrid option, the auditor will manage audits, coordinate with external auditors, and investigate potential fraud while

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 5+ years of audit, investigation, or industry accounting experience; public accounting preferred.
• Experience with internal controls, risk assessment, and compliance.

Responsibilities

• Lead and execute the full audit cycle across North and South America.
• Develop annual audit plans and determine audit scope.
• Evaluate internal controls and implement improvements.
• Conduct financial, operational and compliance audits.
• Prepare audit reports with findings and recommendations.
• Coordinate with external auditors and support year-end audits.
• Perform fraud investigations and gather evidence.
• Advise business units on controls and policy guidance.
• Communicate with management and audit committees.

Skills

Bi-lingual aptitude

Communication skills

Ethics and integrity

Independent work

Project management

Education

Bachelor's degree in Accounting/Finance

Tools

MS Office

Accounting software

Databases

Job description

Role Purpose:

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 is responsible for improving organizational effectiveness by applying 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 efficiency.

Location: Based on-site in Woodbridge, NJ or Houston, TX | Hybrid option (in office + remote)

Key Responsibilities/Accountabilities

• 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.

Personal Qualities

• High attention to detail and excellent analytical skills.
• Strong interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
• Unquestionable Ethics and Integrity.

Qualification/Experience Required

• Education: Bachelor’s degree preferably in Accounting or Finance from an accredited state or federal maritime school or an equivalent combination of education, experience and/or training.
• 5+ years of audit, investigation or industry accounting experience. Ideally 4 years in a public accounting firm.
• Candidate not meeting the strict auditing experience requirement but are otherwise qualified will be considered based on work experience.

Technical Competencies

• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Analytical Skills: Strong ability to analyse and interpret cost data, prepare accurate reports, and manage financial records.
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports

Skills Competencies

• Role will service the Americas Region, Bi-lingual aptitude will be extremely helpful with preference for Spanish. Consideration also given to candidates fluent in Portuguese and Japanese.
• Ability to operate independently and recommend effective solutions to complete projects with team members based in various locations.
• Project management skills including planning and organization to initiate and develop project plans and successful implementation.
  

Salary Range:

• Compensation & Benefits: This position offers an annual base salary of$115,000-$130,000, along with a comprehensive benefits package that may include medical, dental, and vision insurance, paid time off, retirement savings plans, company-paid holidays, and other employee wellness and development programs.

MOL is an Equal Opportunity Employer and does not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit and business need.