Senior Internal Auditor; Senior Specialist

Nissin RHQ–Americas is seeking a bilingual (English–Spanish)
Internal Audit professional to support audit activities across the Americas region (including the U.S., Mexico, and Brazil).

This role will deliver independent, objective assurance and advisory services designed to improve governance, risk management, internal controls, and operational efficiency.

Working under the Internal Audit Manager, the position is expected to both execute audits hands-on and independently assess risks, design audit approaches, and drive improvements in collaboration with cross‑functional stakeholders.

• Audit Execution and Design
• Plan and execute internal audit engagements across finance, operations, compliance, and IT-related processes
• Design audit procedures and testing approaches based on the annual audit plan and identified risks
• Obtain and analyze evidence through data review, documentation, and stakeholder interviews
• Risk Assessment and Issue Identification
• Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks
• Identify control gaps, operational inefficiencies, and compliance risks; recommend practical, value-added solutions
• Reporting and Stakeholder Communication
• Prepare clear and concise audit reports with well-supported findings
• Communicate audit results and recommendations to management and stakeholders, in both English and Spanish when required and support alignment on remediation actions
• Follow-up and Remediation Support
• Monitor the progress of remediation plans and assess effectiveness
• Work with stakeholders to ensure timely and sustainable resolution of issues
• Collaboration with Internal Functions
• Coordinate with Internal Control (SOX) teams and Headquarters Internal Audit to ensure alignment in approach and findings
• Support SOX-related activities, as applicable, including testing and documentation
• Special Audits and Projects
• Participate in special audits, investigations, and management‑requested projects
• Develop audit approaches for ad hoc or emerging risk areas as needed
• Continuous Monitoring and Risk Awareness
• Maintain awareness of regulatory requirements, industry trends, and emerging risks impacting the business
• Utilize data analytics to support audit planning, testing, and continuous improvement initiatives

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• 5+ years of experience in internal audit, accounting, public accounting, or a related function
• Fluent in English and Spanish (written and verbal)

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification (or actively pursuing certification)
• Experience with data analytics tools and techniques (e.g., Excel advanced functions, Power BI, audit analytics software)
• Prior experience in manufacturing, food industry, or consumer goods environment a plus

• Ability to effectively engage and influence stakeholders across functions and cultures
• Strong analytical, problem‑solving, and critical‑thinking skills
• Ability to work independently and manage multiple priorities in a regional, matrixed organization

Travel within the Americas region may be required based on audit needs; up to 20%.

USD $80,000.00 - USD $ /Yr.

About Our Company:

Nissin RHQ–Americas was established as part of Nissin Foods Holdings’ evolving global management structure to support the Americas region.

In key markets across North and Central America, RHQ–Americas works to enhance decision‑making speed, strengthen regional governance, and optimize operations across entities to support sustainable growth.