Internal Audit Executive

HITACHI VANTARA INDIA PRIVATE LIMITED; Chennai District; Presencial; INR 600 000 - 1 000 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Internet reimbursement

Leave encashment

Life insurance

Paid sick time

Paid time off

Provident Fund

Resumo da oferta

HITACHI VANTARA INDIA PRIVATE LIMITED in Chennai seeks an Internal Auditor to strengthen risk management, compliance, and process governance. You will conduct audits across finance, operations, and business processes, review controls, and prepare findings for management.

The role requires a bachelor's degree in commerce or accounting and experience in internal or statutory audits, with proficiency in MS Excel and ERP systems such as SAP or Tally.

Qualificações

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Experience in internal audit, statutory audit, accounting, compliance, or risk management preferred.
• Strong knowledge of accounting principles and internal control concepts.

Responsabilidades

• Conduct internal audits of financial, operational, and business processes.
• Review internal controls and identify control gaps, risks, and process inefficiencies.
• Verify transactions, invoices, supporting documents, reconciliations, and records.
• Perform audit testing and maintain proper audit working papers.
• Identify irregularities, exceptions, and potential compliance issues.
• Prepare audit findings and reports for management.
• Follow up on audit observations and corrective actions.
• Assist in risk assessments and process reviews.
• Ensure compliance with internal policies, procedures, and applicable regulations.
• Coordinate with various departments to obtain information and resolve audit queries.
• Support external audits, statutory audits, and regulatory reviews when required.

Conhecimentos

Auditing

Internal controls

Analytical skills

Documentation

Communication

Formação académica

Bachelor's degree in Commerce/Accounting/Finance

Ferramentas

MS Excel

SAP

Tally

ERP systems

Descrição da oferta de emprego

Key Responsibilities

• Conduct internal audits of financial, operational, and business processes.
• Review internal controls and identify control gaps, risks, and process inefficiencies.
• Verify transactions, invoices, supporting documents, reconciliations, and records.
• Perform audit testing and maintain proper audit working papers.
• Identify irregularities, exceptions, and potential compliance issues.
• Prepare audit findings and reports for management.
• Follow up on audit observations and corrective actions.
• Assist in risk assessments and process reviews.
• Ensure compliance with internal policies, procedures, and applicable regulations.
• Coordinate with various departments to obtain information and resolve audit queries.
• Support external audits, statutory audits, and regulatory reviews when required.

Requirements

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Experience in internal audit, statutory audit, accounting, compliance, or risk management preferred.
• Strong knowledge of accounting principles and internal control concepts.
• Good working knowledge of MS Excel.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and documentation skills.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.

Preferred Qualifications

• CA / CMA / ACCA / CIA or relevant professional certification is an advantage.
• Experience with SAP, Tally, Oracle, or other ERP systems is an advantage.
• Experience in RBI, FEMA, AML/KYC, or regulatory compliance will be an added advantage.

What We Offer

Opportunity to work closely with management and business teams.

Exposure to audit, risk, compliance, and business processes.

Professional growth and learning opportunities.

Benefits

• Health insurance
• Internet reimbursement
• Leave encashment
• Life insurance
• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person