Internal Auditor (Americas)

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 Manager 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.

• 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.

• 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.

• 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.
• 10 years of audit, investigation, or industry accounting experience, ideally 4 years in a public accounting firm. Candidates not meeting the strict auditing experience requirement, but are otherwise qualified, will be considered based on work experience.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) certification is desirable.

• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Analytical Skills: Strong ability to analyze 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.

• Bi-lingual extremely helpful but not required, 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.