The Internal Auditor conducts financial, operational, and compliance audits to evaluate internal con
岗位职责
The Internal Auditor is responsible for conducting financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Key responsibilities include:
Planning and executing audit engagements in accordance with the annual audit plan and professional standards.
Assessing the design and operating effectiveness of internal controls over financial reporting and operations.
Identifying control weaknesses, process inefficiencies, and areas for improvement, and providing actionable recommendations.
申请条件
Qualifications and requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certification such as CPA, CIA, or CISA is strongly preferred.
Minimum of 3-5 years of experience in internal auditing, external auditing, or a related field.
雇主简介
Valero is a global leader in the production and marketing of transportation fuels and petrochemical products. They are a premier independent refiner and a leading producer of low-carbon transportation fuels, with operations in refining, ethanol, and renewable diesel. Key strengths include innovation, operational excellence, environmental responsibility, and a strong commitment to employee development and community investment.