Company: MEGlobal Americas Inc.
Location: Sugar Land
Posted on: May 7, 2022
MEGlobal Americas Inc. is seeking an Internal Auditor - North
America to join our team at our Sugar Land, TX location.
The Internal Auditor, or IA, is responsible for keeping the company
accountable regarding internal company procedures and industry
rules. The IA will provide guidance on financial accuracy, internal
controls and regulatory compliance. They will also examine and
improve operating practices, and financial and risk management
processes of the company.
Key Job Responsibilities
- Develop risk-based annual audit plan for systematic coverage of
Finance, Commercial, Operations, IT and other required
- Prepare audit engagement planning, audit scope of work, risk
and control assessment and audit program. Plan and execute audit
field work in close coordination with audit partners.
- Evaluate internal controls and prepare appropriate
qualitative/quantitative test templates.
- Lead audit engagement and execute audit program, analysis of
audit population, sampling and audit tests. Drawing audit test
conclusions and obtaining documentation of audit evidence and
- Preparation and validation of audit deliverables including
issues summary, draft and final audit reports.
- Log, review and follow up on agreed action items, prepare
monthly and quarterly status reports.
Knowledge, Skills and Experience
- Bachelor's Degree in Accounting
- Professional accounting qualification (CIA, CA, or CPA)
- Minimum 5 years previous work experience in Manufacturing
- Sound knowledge in SAP R/3 as well as Excel
- Expert knowledge in internal auditing, internal audit
standards, fraud awareness, audit report writing, risk analysis and
control assessment, regulatory compliance, accounting and
professional ethical standards
- Previous accounting firm experience (KPMG, Deloitte, PWC,
E&Y, etc.) is desirable
- Proactive, efficient, and able to work independently with
- Good communication skills with excellent spoken and written
Keywords: MEGlobal Americas Inc., Sugar Land , Internal Auditor, Accounting, Auditing , Sugar Land, Texas
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