Internal Auditor

Overview

Internal Auditor in Hitachi Digital's Internal Audit Department, supporting assurance services for the Internal Control and Risk Committee and the Audit Committee, process improvement consulting for management, and J-SOX compliance activities.

What you'll do

• Execute audit procedures, including interviewing personnel, reviewing documents, analyzing data, and observing processes.
• Identify control deficiencies, weaknesses, and areas for improvement, and provide practical and actionable recommendations to management.
• Follow up on the implementation of audit recommendations to ensure timely and effective remediation of identified issues.
• Collaborate with various departments and stakeholders to understand business processes and contribute to a strong control environment.
• Stay informed about industry best practices, regulatory changes, and emerging risks relevant to internal audit.
• Perform and support operational audits, consulting engagements, and sales office audits and reviews, and support J-SOX compliance activities.

What you'll need

• Bachelor's degree in accounting, finance, business administration, or a related field.
• A minimum of 1-3 years of experience in internal audit, external audit, or a relevant financial/compliance role, preferably within a large multinational corporation.
• Knowledge of SOX requirements, internal/external audits, and accounting practices.
• Strong understanding of internal control frameworks (e.g., COSO) and generally accepted accounting principles (GAAP).
• Proven ability to conduct complex audits, analyze data, and identify control deficiencies and business risks.
• Excellent written and verbal communication skills, with the ability to articulate complex issues clearly and persuasively to diverse audiences.
• Ability to work independently and as part of a team, managing multiple priorities and deadlines effectively.
• Strong analytical, problem-solving, and critical thinking skills.
• Fluency in English.

Nice to have

• Professional certification such as CPA, CIA, CISA, or equivalent.
• Proficiency in audit software and data analytics tools.

Details

• Location: Hyderabad, Telangana, India.
• Reports to the Manager of Internal Audit based in APAC (India).