What are the responsibilities and job description for the Internal Auditor position at Liuyishou Int'l Group (US) Inc.?
About Liuyishou Hotpot：
Chongqing Liuyishou Hotpot was founded in 2000, which is a leading enterprise that specializes in managing hot pot chains and franchisees. Liuyishou now has expanded its business to more than 1,200 overseas units all around the world. In 2014, Liuyishou chose the greater Vancouver for our North America Head Office and opened our first restaurant in Richmond BC. In 2015, Liuyishou International Management Company (Canada) Ltd. was established to operate Liuyishou Hot Pot Restaurants across North America. Since then, we have directly managed a central kitchen and large-scale food processing factory, with over 25 restaurants and 800 employees in North America.
We are seeking an Internal Auditor with a strong background in financial and operational auditing to join our team. The ideal candidate will play a critical role in ensuring the effectiveness of internal controls, compliance with regulations, and the continuous improvement of company processes.
Responsibilities and Duties:
- Develop and execute audit plans for financial, operational, and compliance audits.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Conduct detailed reviews of financial records, processes, and systems to identify discrepancies or inefficiencies.
- Prepare clear, concise, and actionable audit reports with recommendations for improvement.
- Collaborate with department heads to ensure timely implementation of audit recommendations.
- Perform risk assessments and develop strategies to mitigate identified risks.
- Monitor adherence to company policies, procedures, and regulatory requirements.
- Assist in the development and refinement of audit methodologies and internal policies.
- Investigate instances of fraud, mismanagement, or non-compliance and report findings to senior management.
- Provide training and support to teams to enhance understanding of internal controls and audit requirements.
- Travel domestically and internationally (short-term) for on-site audits as required.
- Other duties as assigned.
Qualifications and Skills:
- Bachelor's degree or higher, with at least 2 years of experience in risk control or internal audit management, or 5 years of external audit experience.
- Professional certification such as CPA, CIA, or equivalent is highly preferred.
- Strong knowledge of financial reporting, internal controls, and regulatory compliance.
- Experience with audit software and enterprise resource planning (ERP) systems.
- High attention to detail, analytical thinking, and problem-solving skills.
- Must be able to communicate effectively with both internal and external stakeholders (verbally and written) in English and Chinese (Mandarin);
- Ability to manage multiple priorities and work independently or within a team.
- Experience in the restaurant, hospitality, or retail industry is an advantage.
- Willingness to travel occasionally across North America.
What We Offer:
- Competitive Compensation: Base Salary Volume Bonuses Travel Allowances
- Comprehensive Group Health Benefits
- Opportunities for professional growth, including certification support
- Employee discounts at Liuyishou Hotpot Restaurants
- Collaborative and supportive work environment
Job Type: Full-time
Pay: $60,000.00 - $70,000.00 per year
Benefits:
- Paid time off
Schedule:
- 8 hour shift
- Monday to Friday
Language:
- Mandarin (Required)
Work Location: Hybrid remote in Bellevue, WA 98005
Salary : $60,000 - $70,000