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 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
| Location | Edison, NJ |
| Job Type | Full-time, Employee |
| Salary | $115,000–$130,000 Per Year |
| Headquarters | Edison, NJ, US |
| Additional Compensation | Bonus |
| Website | https://www.mol.co.jp/en/ |
Qualification/Experience Required
Candidate not meeting the strict auditing experience requirement but are otherwise qualified will be considered based on work experience.
Technical Competencies
MOL (Americas) LLC, is a subsidiary of the Mitsui O.S.K. Lines family, operating one of the world's largest Car Carrier Fleet. Specializing in transporting finished cars, vans, buses, trailers, and machinery, we play a crucial role in global logistics. Additionally, we proudly manage Energy Fuel carrying vessels and offshore Re-gasification Units, contributing to the diverse and dynamic operations that set MOL apart in the maritime sector. Join us at the forefront of maritime innovation and be a part of team that shapes the future of transportation and energy solutions.
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 decisions are based on qualifications, merit and business need.
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