Internal Auditor

HITACHI VANTARA INDIA PRIVATE LIMITED; Nagbhid; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Hitachi Vantara India Private Limited in Gurugram is hiring for an experienced Internal Audit professional with 3+ years of experience and MBA/CA qualification. This position offers relocation with the option to work in a Big 4-like environment dedicated to internal audit engagements.

You will conduct risk assessments, test controls under COSO and SOX, and engage with stakeholders to drive compliant processes.

Qualifications

• MBA or CA required for the role.
• Minimum 3+ years of experience in internal audit.
• Strong knowledge of COSO framework and internal controls.
• Experience with SOX compliance and control testing.
• Familiarity with ERP environments and IT systems.
• Ability to perform risk assessments and identify control gaps.
• Excellent communication and stakeholder management skills.

Responsibilities

• Perform risk assessments and identify control gaps.
• Document audit findings and provide actionable recommendations.
• Prepare audit reports and client deliverables within defined timelines.
• Lead Specialists/Associates or work as an IC in an audit team.
• Ensure compliance with regulatory requirements and internal policies.

Skills

Internal Audit

COSO Framework

SOX Compliance

Risk Assessment

Documentation & Reporting

Stakeholder Management

IT Controls

GRC

Audit Planning

Education

MBA

CA

Tools

ERP environments

Job description

Hiring for Big 4,

Work location: Gurugram (Relocation open)

Qualification: MBA/CA

Experience: 3+ Years

Specialization: Internal Audit Non FS (Preferred: Telecom/TMT Sector)

Professional Experience and Skills

• Experience in Internal Audit and Process Audit concepts, methodologies, and risk-based audit approaches
• Strong understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework and internal control environment
• Knowledge of business processes, sub-processes, activities, and their interrelationships
• Experience with Sarbanes–Oxley Act (SOX) compliance and control testing
• Understanding of internal control concepts including Preventive Controls, Detective Controls, Anti-fraud Controls, and monitoring mechanisms
• Exposure to ERP environments and IT systems with the ability to assess system-enabled controls
• Familiarity with applicable regulatory and statutory requirements such as Income Tax Act, Companies Act, and other relevant laws
• Ability to perform risk assessments, identify control gaps, and recommend process improvements
• Comfortable working independently in an Individual Contributor (IC) role or leading a team of Specialists/Associates
• Strong stakeholder management and collaboration skills to address complex assessment and compliance issues
• Ability to document audit findings, conduct root cause analysis, evaluate business impact, and provide actionable recommendations
• Experience in preparing audit reports, client deliverables, and status reports within defined timelines
• Strong analytical, communication, and problem-solving skills
• Experience in Governance, Risk & Compliance (GRC) and APM engagements preferred