Internal Auditor — Controls & Compliance (JSOX Focus)

Hitachi Vantara; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Hitachi Digital Global India Private Limited is seeking a meticulous and experienced Internal Auditor to join our team. This role ensures effective internal controls and financial reporting processes, providing assurance services and contributing to governance.

The candidate will perform JSOX testing, prepare audit reports, and collaborate across departments to improve control environments. A strong background in accounting and internal controls is required.

Qualifications

• Strong analytical and critical thinking skills with attention to detail.

Responsibilities

• Evaluate the adequacy and effectiveness of internal controls over financial reporting, operational processes, and compliance with company policies and relevant regulations.
• Identify control weaknesses, risks, and areas for improvement, and provide practical recommendations to management.
• Perform JSOX testing including the design and operating effectiveness of controls.
• Prepare clear, concise, and objective audit reports and presentations for management, highlighting key findings and recommendations.
• Follow up on the implementation of audit recommendations and verify the effectiveness of corrective actions taken.
• Collaborate with various departments to understand business processes, identify risks, and promote a strong control environment.
• Stay abreast of industry best practices, regulatory changes, and emerging risks related to internal auditing and financial controls.
• Assist in the development and enhancement of internal audit methodologies, tools, and processes.
• Contribute to the annual risk assessment and audit planning process.

Skills

Analytical thinking

Communication skills

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

COSO framework

Job description

Hitachi Digital Global India Private Limited is seeking a meticulous and experienced Internal Auditor to join our team. This role ensures effective internal controls and financial reporting processes, providing assurance services and contributing to governance.

The candidate will perform JSOX testing, prepare audit reports, and collaborate across departments to improve control environments. A strong background in accounting and internal controls is required.