Senior Auditor

HITACHI VANTARA INDIA PRIVATE LIMITED; Pune District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an experienced Chartered Accountant to lead internal audits across India and the Asia Pacific region. You will plan audits, scope programs, and conduct fieldwork to assess cost efficiency, controls, and compliance.

The role requires 5–10 years in internal or forensic audit, strong English and Hindi communication, and hands-on SAP experience (FICO/MM/SD) along with MS Office. Investigations and reports will be part of your duties.

Qualifications

• CA required; CIA/CISA/CFE preferred.
• 5–10 years in Internal Audit or Forensic Audit.
• Experience with SAP and MS Office tools.

Responsibilities

• Perform internal audits as per annual plan in India and APAC.
• Prepare audit scope and program; conduct fieldwork.
• Evaluate processes, controls and procedures for improvements.
• Draft and discuss reports with Head of Internal Auditing- India and Business Segment.
• Finalize reports with agreed measures and timelines.
• Support follow-up audits and investigations on whistle blower cases.
• Ensure compliance with company policy and guidelines.

Skills

Audit planning

Risk assessment

Analytical thinking

Independent work

Education

Chartered Accountant (CA)

CIA / CISA / CFE preferred

Tools

SAP FICO

SAP MM

SAP SD

Microsoft Excel

Microsoft Word

PowerPoint

Job description

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 of 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.

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.