Hitachi Energy India | Internal Auditor

Responsibilities

• Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate synergy creation and make real-world impact for our customers and society as a whole.
• This role reports to the Manager of Internal Audit based in APAC (India) and will perform, support, and various types of operational audits, consulting engagements, sales office audits and reviews as well as support on J-SOX Compliance activities.
• This position will support other internal audit team members as needed to achieve the department’s goals and will be an advocate of controls and company policy.
• The candidate should have knowledge of SOX requirements/ internal/external audits and accounting practices.
• Execute audit procedures, including interviewing personnel, reviewing documents, analyzing data, and observing processes.
• Identify control deficiencies, weaknesses, and areas for improvement, providing practical and actionable recommendations to management.
• Collaborate with various departments and stakeholders to understand business processes and contribute to a strong control environment.
• Follow up on the implementation of audit recommendations to ensure timely and effective remediation of identified issues.
• Fostering innovation through diverse perspectives

Qualification

• 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.
• Professional certification such as CPA, CIA, CISA, or equivalent is highly desirable.
• 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.
• Proficiency in audit software and data analytics tools is a plus.
• 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 is required;

Hitachi Energy India

Hitachi Energy India is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial).

CA Samaaj lists Hitachi Energy India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (hitachi.wd1.myworkdayjobs.com) and checked regularly to remove closed jobs. Recent roles are based in Bengaluru, Chennai, Hyderabad and Pune.

• Industry: Corporate / GCC / Consumer / Industrial