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Senior Internal Auditor

3 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Hitachi Careers Full time

We are Hitachi Vantara, a global infrastructure company that drives significant progress. Our team is at the forefront of innovation, utilizing data to deliver extraordinary outcomes - from creating magical experiences for theme park enthusiasts to preserving natural resources and enhancing business operations. Our mission is to build a sustainable future for all.

Join our Dynamic Team

The Internal Audit Department at Hitachi Vantara plays a vital role in providing assurance services to the Audit Committee and assisting in process enhancement initiatives. The team also oversees J-SOX activities in close collaboration with the External Auditor and the parent company in Japan. With team members located across AMER, EMEA, and APAC, you will have the opportunity to collaborate with seasoned audit professionals holding various certifications such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA, and more.

Your Responsibilities

In this position, you will report to the Internal Audit Manager and engage in a variety of audit and consulting projects, including global process reviews, sales office audits, J-SOX activities, operational assessments, and system implementation reviews. As a Senior Internal Auditor, your tasks will involve:

  • Serving as the J-SOX compliance coordinator for specific financial processes
  • Understanding organizational objectives, policies, controls, and external regulations to identify risks, define audit scope, and develop audit programs
  • Producing high-quality work papers and reports promptly to document testing, convey findings, and offer recommendations
  • Spotting risks and improvement opportunities, providing impactful suggestions to enhance processes, operations, and mitigate risks
  • Influencing stakeholders to enhance controls and procedures, overseeing remediation efforts, and managing multiple projects efficiently
  • Undertaking special assignments to support Internal Audit and other business functions

The ideal candidate should possess solid knowledge of J-SOX/SOX requirements, internal audit practices, and accounting principles. They must demonstrate the ability to collaborate across departments and regions.

We seek a team player who is eager to join a rapidly evolving organization and contribute to the evolution of Internal Audit and the company as a whole.

Your Qualifications

  • Strong communication and relationship-building skills with the ability to handle complex business challenges
  • Experience in independent work, audit leadership, time management, and ideally in shared service environments
  • Strong analytical skills, adaptability, and a proactive approach to changing work environments and priorities
  • 3-5 years of recent experience in internal audit, internal controls, or consulting with an accounting firm (Big 4 experience is a plus)
  • Bachelor's Degree in Auditing, Accounting, Finance, Business Administration, or Information Technology
  • Proficient in verbal and written English (C1 level minimum)
  • An accounting or audit qualification such as CIA, CISA, CPA, ACCA, or equivalent is desirable