Senior Auditor

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

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an experienced Internal Auditor to lead audits across India and the Asia Pacific region. You will design audit scopes, perform fieldwork, and assess processes, controls, and cost efficiency.

The ideal candidate holds CA with CIA/CISA/CFE preferred, 5–10 years in internal or forensic audit, and hands-on SAP FICO/MM/SD expertise, plus strong English/Hindi and multilingual capabilities.

Qualifications

• CA with preferred CIA/CISA/CFE qualifications.
• 5–10 years of internal or forensic audit experience.
• Experience in engineering, manufacturing or Big 4 firms.

Responsibilities

• Perform internal audits in India and Asia Pacific per annual plan.
• Prepare audit scope and program.
• Conduct audits and evaluate controls for cost efficiency and security.
• Identify improvements in business processes.
• Discuss and finalize audit reports with Heads.
• Support follow-up audits and measures.
• Investigate whistle blower or management requests.
• Adhere to compliance policies and guidelines.
• Handle other tasks as assigned by manager.

Skills

Communication skills

English proficiency

Hindi language

Marathi language

German language

Independent work

Education

Chartered Accountant (CA)

CIA

CISA

CFE

Tools

SAP FICO

SAP MM

SAP SD

Microsoft Office

Job description

Your responsibilities

• Perform internal audits as per the annual audit plan mainly in India and Asia Pacific region.
• Prepare audit scope and program.
• Conducting of audits on own responsibility in all functional areas to assess cost efficiency, appropriateness and security.
• Perform audit fieldwork based on scope, program, business risks and sample selected. Evaluate existing processes, controls and procedures during the audit
• Identifying of potential improvement in all business processes.
• Analysing and assessing of management internal control systems.
• Prepare and discuss draft report with the Head of Internal Auditing- India and head of Internal Auditing (Business Segment).
• Finalize audit report with agreed measures and timelines for implementation in discussion with the companies.
• Support follow-up audits results and measures.
• Conduct investigations based on whistle blower complaints and/ or management requests.
• Following/abiding by company’s compliance policy & guidelines in all business activities / conduct to safeguard company interest and professional image.
• Other tasks assigned by the reporting manager.

Your profile

Qualifications:

• Chartered Accountant (CA). Additional qualifications e.g. Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified Fraud Examiner (CFE) etc. will be preferred.

Work Experience

Around 5 to 10 years of experience in:

• Internal Audit
• Forensic Audit

Skill Sets & Personality Characteristics

• Should have excellent communication skills in English and Hindi, Marathi and German language would be advantage.
• Experience with Engineering Project or Manufacturing Companies or Big 4 firms.
• Hands on experience with SAP system- FICO, MM, SD, Microsoft Office e.g. excel, word, power point.
• Global experience in performing internal audit and working with audit colleagues from different geographies.
• Excellent analytical and decision-making skills.
• Ability to work independently.

Job Reference: JPT_ALL01093