Hitachi Energy US | Senior Internal Auditor

Responsibilities

• The successful candidate is comfortable performing a wide range of tasks from administrative to strategic.
• As a global provider of total railway solutions, Hitachi Rail has a growing international presence and product range.
• Hitachi Rail is rapidly expanding its global presence into new regions as a result of major acquisitions, bringing an exciting evolution and new opportunities to the Internal Audit & Internal Controls department and the way it operates.
• The primary focus of this role is Internal Audit; however, it brings the opportunity and need for flexibility to support other cross-units’ activities and deliverables in the wider Internal Audit & Internal Controls teams (J-SOX, Digital, AI, and Governance).
• This is an ideal opportunity for a high-performing auditor who is ready to take the next step in their career.
• You will have an inquisitive mind, with excellent attention to detail and analytical skills.
• You will be working collaboratively with our international Internal Audit & Internal Controls colleagues based in the US, UK, Italy, and Japan.
• You will play a key role in the continuous development of the audit, risk, and compliance culture across the business.
• Audit activities include operational, project, corporate, financial and compliance reviews.
• Preparing high-quality working papers and audit reports, presenting audit findings to Auditees and Management in a clear and concise manner.
• Supporting the delivery of the Annual Audit Plan through planning, execution and reporting findings and improvement opportunities across a wide base of complex and risk-based internal audits utilizing the Group IA Methodology, international auditing standards, and applicable regulations.
• Playing an active role with stakeholder engagement for continuous development and improvement of the control environment across the globe.
• Support the leadership team on initiatives that drive consistency in the approach, processes and tools used across the wider Internal Audit & Internal Controls function, including driving efficiencies and quality of work through the use of AI.

Required skills/experience

• Working closely with management and action owners to ensure appropriate implementation of agreed audit actions.
• Minimum of 5-7 years of Audit/Internal Controls/SOX experience.
• Prior audit experience gained within practice or industry, ideally within a large, complex, multinational organization.
• Experience with SAP, Oracle and/or IT related audits will be beneficial (not essential).
• Excellent MS Office Command (Excel, Word, Power Point).
• Excellent inter-personal skills with the ability to work as part of an international and cross-cultural team.
• Must be able to travel occasionally for domestic and international audit assignments.

Hitachi Energy India Limited

The business began in 1949 as Hindustan Electric and later carried the names Hindustan Brown Boveri, ABB Power Grids and Hitachi ABB Power Grids before taking its present name.

• Industry: Power and grid technology: transformers, HVDC systems, power automation and related services
• Headquarters: Zurich, Switzerland (Hitachi Energy Ltd, part of the Hitachi group of Japan); Hitachi Energy India Limited is headquartered in Bengaluru