Internal Auditor: Controls & Compliance (Flexible)

Hitachi Digital; Kuala Lumpur; On-site; MYR 23,000 - 38,000; Full time

Job summary

Hitachi Digital Global India Private Limited is seeking a meticulous Internal Auditor to strengthen internal controls and financial reporting. You will provide assurance services, design and evaluate controls, and contribute to governance across the organization.

Ideal candidates hold a related bachelor's degree with professional certifications (CA/CPA/CIA/CISA) and 2+ years of experience in assurance or internal auditing within a corporate setting.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CA, CPA, CIA, or CISA are highly preferred.

Responsibilities

• Evaluate the adequacy and effectiveness of internal controls over financial reporting and compliance.
• Identify control weaknesses and provide practical recommendations to management.
• Perform JSOX testing and assess design and operating effectiveness of controls.
• Prepare audit reports and presentations for management with key findings.
• Follow up on audit recommendations and verify corrective actions.
• Collaborate with departments to understand processes and promote a strong control environment.
• Stay updated on industry practices and regulatory changes affecting internal auditing.

Skills

Internal auditing

Internal controls

COSO framework

Data analysis

Communication skills

Education

Bachelor's degree

CA/CPA/CIA/CISA

Tools

Audit management software

Data analysis tools

Job description

Hitachi Digital Global India Private Limited is seeking a meticulous Internal Auditor to strengthen internal controls and financial reporting. You will provide assurance services, design and evaluate controls, and contribute to governance across the organization.

Ideal candidates hold a related bachelor's degree with professional certifications (CA/CPA/CIA/CISA) and 2+ years of experience in assurance or internal auditing within a corporate setting.