Top 8498 Auditor internal control Jobs

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- Dental insurance
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Internal Control Specialist

RBD California Restaurants Limited dba KFC
City of Industry, CA

Quick Apply

Job Details

Full-time
$85,000 - $100,000 a year

Benefits

Health insurance
Dental insurance
Vision insurance
Life insurance

Qualifications

Teamwork
Bachelor's degree
Business Administration
Process management
Time management

Full Job Description

About Us: RBD California Restaurants Limited, a division of Restaurant Brands New Zealand and a franchisee of KFC, is seeking an enthusiastic administrator to assist us with supporting our store operations and Restaurant Support Center (RSC). The Facilities Supervisor will support over 70 of our KFC restaurants in the greater Los Angeles area, particularly with facilities management and operations.

Role Overview: The Internal Control Specialist is responsible for evaluating and improving the effectiveness of the company’s control environment, internal controls, risk management, and governance processes. This role involves setting up internal control framework, conducting audits, identifying areas for improvement, and ensuring compliance with company policies, regulatory requirements, and best practices.

Key Responsibilities:

Assist in developing and strengthening internal control frameworks.
Conduct stakeholder interviews to understand processes and controls.
Identify risks and design effective control measures.
Develop and maintain risk-control matrices (RCMs).
Perform control testing and document results.
Map and document workflows, controls, and monitoring activities.
Support audit planning, execution, and reporting.
Conduct audits and identify control weaknesses.
Prepare audit findings and recommend improvements.
Monitor compliance with company policies and procedures.
Promote a culture of accountability and compliance.
Assist with risk identification, assessment, and monitoring.
Maintain and update the audit risk register.
Conduct store audits and assess operational risks.
Summarize findings and recommend control enhancements.
Support benchmarking and continuous improvement initiatives.
Provide training and guidance on audit and compliance practices.
Coach teams to improve process efficiency and controls.
Collaborate with stakeholders to address audit findings.
Liaise with external auditors when required.
Support the Internal Audit Manager and IA Director on special projects and ad hoc tasks.

Experience & education directions:

· Bachelor’s degree in Accounting, Finance, Business Administration, or related field work experiences

· Minimum 3 years work experience

· Accounting firm working experiences are a plus (Big 4).

Skills & Attributes:

· Strong commitment to integrity and respect for confidentiality.

· This role may require travel within the country or overseas. Travel time should not exceed 15% of working hours.

. Clear, confident communication skills — both written and verbal.

.Excellent time management with a track record of meeting deadlines.

. A collaborative mindset, able to work seamlessly with internal teams and external partners.

. Self-motivation, attention to detail, and dedication to team and organizational goals.

. Natural curiosity with an inquiring mind — you don’t just ask what, you ask why.

Compensation & Benefits:

· Salary Range: $85,000 to $100,000

· Employer-paid health, dental, vision, and life insurance.

· Work schedule: Monday through Friday, with occasional weekend work.

· Office location: City of Industry, California 91746

Application Process:

We are looking to fill this position immediately. To apply, please submit your resume along with a Cover Letter.

We look forward to hearing from candidates who are ready to contribute to our dynamic team and grow with us at RBD California Restaurants Limited.

Pay: $85,000.00 - $100,000.00 per year

Benefits:

Dental insurance
Health insurance
Life insurance
Vision insurance

Application Question(s):

Please indicate the salary you are seeking?

Experience:

Internal Audit: 4 years (Preferred)

Location:

City of Industry, CA 91746 (Preferred)

Work Location: In person

Quick Apply

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