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Internal Auditor

Company: MEGlobal Americas Inc.
Location: Sugar Land
Posted on: May 7, 2022

Job Description:

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 functions.
  • 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 supporting documents.
  • 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 industry
    • 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 minimal supervision
    • Good communication skills with excellent spoken and written English

Keywords: MEGlobal Americas Inc., Sugar Land , Internal Auditor, Accounting, Auditing , Sugar Land, Texas

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