Internal Audit Analyst(Public Accounting , Internal Audit, ICFR Controls).

HITACHI VANTARA INDIA PRIVATE LIMITED; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an Internal Audit Analyst I in Bangalore to execute risk-based audits across finance, operations, and compliance. The role reports to the Manager of Accounting and carries responsibility for planning, executing, and documenting audit work within established timelines and budgets.

The ideal candidate holds a Bachelor's degree in Finance or Accounting with 2–4 years of public accounting audit experience and strong English communication.

Qualifications

• 2–4 years auditing experience in Public Accounting.
• CA/CPA/CIA a plus.
• Bachelor's degree in Finance or Accounting.
• Fluent English communication.

Responsibilities

• Participate in planning and execution of integrated audits.
• Execute audit procedures to evaluate the adequacy and effectiveness of controls.
• Document test work and ensure compliance with team/department standards.
• Write high quality audit issues with quantification and support for inclusion in audit reports to executive management.
• Articulate audit issues and associated risks to management clearly.
• Build partnerships with business and technology partners across the organization.
• Continue to develop knowledge of audit risks and controls through training.
• Participate in special projects and administrative responsibilities as required (10%).

Skills

Interpersonal skills

Communication

Problem solving

Teamwork

Technologically savvy

Education

Bachelor's degree in Finance or Accounting

Tools

Google Apps

Microsoft Excel

Microsoft Word

Oracle NextGen

GRC

Job description

Name of the position: Internal Audit Analyst I

Type: Full-Time, Permanent

Location: Bangalore

As part of the Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. The incumbent will report to the Manager of Accounting will have oversight of the outcome of these activities. This role will not have any direct reports and will act under general guidelines.

Key Responsibilities

• Participate in planning and execution of integrated audits.
• Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.
• Ensure compliance with all team / departmental standards and thoroughly document test work.
• Write high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.
• Verbally articulate audit issues and associated risks to management in a clear and respectful manner.
• Build strong partnerships with business and technology partners across the organization through a collaborative approach.
• Continue to develop or enhance knowledge of audit and technology related risks and controls through training.
• Participate in special Projects & administrative responsibilities as required (10%).

Qualifications - External

Education

Bachelor's degree or equivalent experience An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting.

ReqWork Experience

2-4 years auditing experience in Public Accounting

ReqLicenses and Certifications

CA, CPA, or CIA a plus

PrefSkills and Requirements

• Must be technologically savvy.
• Must possess strong interpersonal skills, such as communication, problem-solving, and teamwork abilities.
• Must be able to communicate fluently in EnglishSpecific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel.
• Knowledge of Oracle NextGen and GRC a plus.