Current jobs related to Senior Internal Auditor - Kuala Lumpur, Kuala Lumpur - Hitachi Careers

  • Senior Internal Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ingredion Incorporated Full time

    Senior Internal AuditorIngredion Incorporated is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our accounting and management controls.Key Responsibilities:Evaluate the adequacy and effectiveness of our accounting and...

  • Senior Internal Auditor

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    Senior Internal AuditorAt TIME's group, we are seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our audit team, you will play a critical role in ensuring the effective management of IT-related risks across our organization.Key Responsibilities:Conduct comprehensive audits of our IT systems and infrastructure to identify...

  • Senior IT Internal Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    About the RoleWe are seeking a highly skilled Senior IT Internal Auditor to join our team at TIME's Group. As a key member of our Internal Audit department, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management practices.Key ResponsibilitiesAudit Planning: Contribute to the development and execution of the...

  • Senior IT Auditor

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ResMed Inc Full time

    Senior IT Auditor, IT Audit and AssuranceLocation: Kuala Lumpur, MalaysiaTime Type: Full timeJob Requisition ID: JR_035419The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our...

  • Auditor (Semi Senior/Senior) - Financial Expert

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time

    Job SummaryWe are seeking a highly skilled Auditor to join our team at Private Advertiser. As a Senior Auditor, you will be responsible for handling a full set of auditing/accounting jobs, identifying and communicating engagement issues, and carrying out high-quality audit/accounting assignments.Key ResponsibilitiesConduct thorough audits and accounting...

  • Senior Internal Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ingredion Incorporated Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Ingredion Incorporated. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our accounting and management controls.Key ResponsibilitiesEvaluate the adequacy and effectiveness of our accounting and management...

  • Internal Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at TIME's Group. As a key player in our organisation, you will collaborate with a dynamic team to enhance the governance, risk, and control environment of our clients.Key ResponsibilitiesConduct thorough reviews and assessments of governance, risk, and control...

  • APAC Regional Internal Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time

    About Our ClientOur client is a multinational company with a global presence, located in a strategic location. A company that practices a dynamic culture and organic growth, encouraging their employees to develop their skills and knowledge through rotational opportunities.**Job Summary**We are seeking a highly skilled APAC Regional Internal Auditor to join...

  • Senior Platform Developer

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Sage Lake Senior Living Full time

    About the RoleWe are seeking a highly skilled Senior Platform Developer to join our team at Sage Lake Senior Living. As a key member of our technology team, you will be responsible for designing, developing, and maintaining a high-quality developer platform that empowers our software developers to build secure, quality products with a fast time to market.Key...

  • Operations Auditor

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Full time

    Job SummaryWe are seeking a highly skilled Operations Auditor to join our team at OCBC. As an Operations Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and Execute Audit Engagements: Develop and execute audit plans to review the control environment,...

  • Senior Platform Developer

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Fleming Farms Senior Living Full time

    About the RoleWe are seeking a highly skilled Senior Platform Developer to join our team at Fleming Farms Senior Living. As a key member of our organization, you will play a critical role in designing, developing, and maintaining a high-quality developer platform that empowers our software development teams to build secure, quality products with a fast time...

  • Auditor (Semi Senior/Senior) - Financial Expert

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time

    **Job Summary**We are seeking a highly skilled and experienced Auditor to join our team at Private Advertiser. As a key member of our accounting team, you will be responsible for handling a full set of auditing and accounting tasks.**Key Responsibilities:**Conduct thorough and efficient audits to ensure accuracy and compliance with financial...

  • Senior Project Integration Manager

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SENIOR SPIRIT OF ROSELLE PARK Full time

    Senior Project Integration Manager (Deputy Project Director)Job Summary:We are seeking a highly skilled Senior Project Integration Manager to join our team at SENIOR SPIRIT OF ROSELLE PARK. As a key member of our project development team, you will be responsible for driving commercial and financial performance across our portfolio of renewable energy...

  • Strategic Management Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia United Overseas Bank Ltd. Full time

    About the RoleWe are seeking a highly skilled Strategic Management Auditor to join our team at United Overseas Bank Ltd.The successful candidate will be responsible for reviewing and updating audit methodologies and frameworks, ensuring alignment with industry standards and regulatory requirements.Key ResponsibilitiesMethodology Development: Develop and...

  • Operations Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Full time

    About the RoleWe are seeking a highly skilled Operations Auditor to join our team at OCBC. As an Operations Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and Execute Audit Engagements: Develop and execute audit plans to review the control environment,...

  • Senior IT Audit Manager

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    About the RoleWe are seeking a highly experienced Senior IT Audit Manager to join our team at TIME's group. As a key member of our team, you will be responsible for leading and managing audit, risk management, internal controls, and compliance activities focusing on SAP systems.Key ResponsibilitiesLead and manage audit, risk management, internal controls,...

  • Digital & Technology Risk Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    Job Summary:We are seeking a highly skilled Digital & Technology Risk Auditor to join our team at TIME's Group. As a key member of our Internal Audit department, you will be responsible for managing audit activities, leading a team of internal auditors, and providing independent assurance on the adequacy and effectiveness of information technology and...

  • Senior Accounts Executive

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Senior Accounts Executive A well-established property developer in Malaysia is seeking a career-minded Senior Accounts Executive to join their team. As a key member of the finance team, you will work closely with the Finance Manager and Chief Financial Officer (CFO) to drive financial success. Main Responsibilities: Prepare and analyze financial...

  • Senior Accountant

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Elitez Pte Ltd Full time

    **Job Summary**Elitez Pte Ltd is seeking a highly skilled and experienced Senior Accountant to join our team. As a Senior Accountant, you will be responsible for ensuring that our accounting records adhere to internal and external regulations.**Key Responsibilities****Financial Reporting**: Generate monthly financial and management reports to provide...

  • Senior Accounts Executive

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Senior Accounts ExecutiveA public listed construction engineering company in Johor Bahru is looking for a career minded senior accounts executive to be part of their team. You will be key member of their finance team, working closely with the finance manager and Chief financial officer (CFO) of the company.Main responsibilities of the Senior Accounts...

Senior Internal Auditor

4 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Hitachi Careers Full time
We're Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our world's potential. We're people-centric and here to power good. Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives. This is a world where innovation, technology, and deep expertise come together to take our company and customers from what's now to what's next. We make it happen through the power of acceleration.

Imagine the sheer breadth of talent it takes to bring a better tomorrow closer to today. We don't expect you to 'fit' every requirement - your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us.

Meet our Team

The Hitachi Vantara Internal Audit Department performs assurance services for the Audit Committee as well as process improvement consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan. The team is spread over various locations in AMER, EMEA and APAC. You will have an opportunity to work with experienced and dedicated audit professionals, who are experts in various fields and hold multiple certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more.

What you'll be doing

This role reports to the Manager of Internal Audit and will perform, support, and lead diverse types of audits and consulting engagements, including but not limited to global end-to-end process reviews, sales office audits, J-SOX activities, operational reviews, and system implementation reviews. Senior Internal Auditor:
  • Act as J-SOX compliance coordinator for selected financial processes
  • Understand organization objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas; preparing audit scope and objectives; preparing audit programs
  • Prepare high quality work papers, write reports or other deliverables timely and professionally to adequately and clearly document testing, support conclusions, communicate findings and recommendations
  • Identify risks and improvement opportunities in the organization, exercise judgment while evaluating audit findings and provide meaningful, high impact recommendations for management to improve process and operational efficiencies, including reducing the possibility of fraud, and mitigate risks
  • Influence process owners and stakeholders to improve operations and enhance controls. Validate the completion and closure of agreed remediation and management actions as needed
  • Working on multiple priorities/projects for on-time delivery, proactively providing status of all activities to Internal Audit management and relevant business stakeholders
  • Execute special assignments to support the wider needs of the Internal Audit team or other business functions

The candidate should have good knowledge of J-SOX or SOX requirements, internal audit, and accounting practices. The candidate should be able to work collaboratively across various departments, regions, and cultures.

We are looking for a team member who is excited to join an organization that is transforming quickly and who wants to make an impact on changes in Internal Audit and the overall organization.

What you bring to the team
  • Ability to convey a strong presence, professional image, and deal confidently with complex business problems while building and maintaining strong relationships with key stakeholders
  • Ability to work independently and effectively, experience in leading audits, excellent time management and organizational skills. Experience of shared service centre environments is desirable
  • You are "out-of-the box" thinker with strong analytical skills and the ability to adapt quickly to changing work environments, priorities, and deadlines
  • Recent 3-5 years of experience in internal audit, internal control or accounting firm consulting/advisory is required (Big 4 background is desirable)
  • Bachelor's Degree in Auditing, Accounting, Finance, Business Administration, or Information Technology
  • Excellent verbal and written communication skills (English C1 minimum)
  • An accounting or audit qualification e.g., CIA, CISA, CPA, ACCA or equivalent preferred
#LI-RR1

Championing diversity, equity, and inclusion

Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team.

How we look after you

We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We're also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We're always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you'll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.

About us

We're a global, team of innovators. Together, we harness engineering excellence and passion to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can make a positive impact on their industries and society. If you believe that innovation can bring a better tomorrow closer to today, this is the place for you.

We're proud to say we're an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.