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.

Location : Based on-site in Woodbridge, NJ or Houston, TX

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

Qualifications / Experience Required

Technical Competencies

Skills Competencies