Senior Auditor

HITACHI VANTARA INDIA PRIVATE LIMITED; Yelwadi; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an experienced Internal Auditor to conduct audits across India and the Asia Pacific region. You will prepare scopes, perform fieldwork, evaluate controls, and discuss findings with senior auditors.

Applicants should hold CA with preferred CIA/CISA/CFE qualifications and have 5–10 years in internal or forensic audit, with SAP FICO/MM/SD experience and strong English/Hindi/Marathi language skills. Independence and analytical ability are essential.

Qualifications

• CA qualification required; additional certifications preferred.
• 5–10 years of experience in internal or forensic audit.
• Experience with SAP and ERP systems.

Responsibilities

• Perform internal audits as per annual audit plan.
• Prepare audit scope and program.
• Conduct audits in all functional areas to assess cost efficiency, appropriateness and security.
• Evaluate existing processes, controls and procedures during the audit.
• Identify potential improvements in business processes.
• Analyze and assess 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.
• Support follow-up audits results and measures.
• Conduct investigations based on whistle blower complaints and/ or management requests.
• Adhere to company's compliance policy & guidelines in all business activities.
• Other tasks assigned by the reporting manager.

Skills

Communication skills

English proficiency

Analytical skills

Decision making

Independent working

Hindi proficiency

Marathi proficiency

German language (advantage)

Education

Chartered Accountant (CA)

CIA

CISA

CFE

Tools

SAP FICO

SAP MM

SAP SD

Microsoft Office

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.

QualificationsChartered 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 AuditForensic Audit

Skill Sets & Personality CharacteristicsShould 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.