Audit Senior – Internal Audit | Pune

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 600,000 - 1,000,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an entry-level internal audit professional to execute audits, risk assessments, and control testing across diverse sectors. You will prepare observations with root-cause analysis and practical recommendations, mentor junior staff, and ensure adherence to engagement methodologies.

The role requires strong report writing, analytical abilities, and proficiency with MS Excel, Word, and PowerPoint.

Qualifications

• Good understanding of internal audit methodologies, enterprise risk management, and internal control frameworks.
• Exposure to IFC, compliance reviews, or process audits will be an added advantage.
• Strong report writing, analytical, and stakeholder management skills.
• Proficiency in MS Excel, Word, and PowerPoint.
• Ability to mentor junior team members and manage multiple assignments.
• 0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements.

Responsibilities

• Execute internal audits, operational audits, process reviews, and compliance assignments across diverse sectors.
• Conduct risk assessments, walkthroughs, control testing, and evaluation of process effectiveness.
• Prepare detailed audit observations with root-cause analysis, risk implications, and practical recommendations.
• Review working papers prepared by junior team members and ensure compliance with engagement methodology.
• Track engagement progress and communicate issues, delays, or scope changes to supervisors.
• Support development of audit plans, risk and control matrices, and client presentations.

Skills

Internal audit

Risk management

Analytical thinking

Report writing

Stakeholder management

Mentoring

Tools

MS Excel

MS Word

MS PowerPoint

Job description

Responsibilities

• Execute internal audits, operational audits, process reviews, and compliance assignments across diverse sectors.
• Conduct risk assessments, walkthroughs, control testing, and evaluation of process effectiveness.
• Prepare detailed audit observations with root-cause analysis, risk implications, and practical recommendations.
• Review working papers prepared by junior team members and ensure compliance with engagement methodology.
• Track engagement progress and communicate issues, delays, or scope changes to supervisors.
• Support development of audit plans, risk and control matrices, and client presentations.

Requirements

• Good understanding of internal audit methodologies, enterprise risk management, and internal control frameworks.
• Exposure to IFC, compliance reviews, or process audits will be an added advantage.
• Strong report writing, analytical, and stakeholder management skills.
• Proficiency in MS Excel, Word, and PowerPoint.
• Ability to mentor junior team members and manage multiple assignments.
• 0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements.