Internal Auditor: Controls & Risk Assurance

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

Job summary

Hitachi Digital Global India Private Limited is seeking a meticulous Internal Auditor to join our team. This role focuses on evaluating internal controls over financial reporting, performing JSOX testing, and producing clear audit reports for management.

With 2+ years in assurance or internal audit, you will collaborate across departments to strengthen governance, implement corrective actions, and stay updated on regulatory changes. This is a full-time role based in Kuala Lumpur, Malaysia.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 2+ years' experience in Assurance Services, Internal Auditing, Internal Controls, and Internal Financial Control within a corporate environment.
• Strong understanding of internal control frameworks (COSO) and generally accepted auditing standards.
• Excellent analytical, problem-solving, and critical thinking skills.

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 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.

Skills

Analytical skills

Communication skills

Problem solving

Attention to detail

Teamwork

Ethical judgment

Education

Bachelor's degree in Accounting/Finance

Tools

Audit management software

Data analytics tools

Job description

Hitachi Digital Global India Private Limited is seeking a meticulous Internal Auditor to join our team. This role focuses on evaluating internal controls over financial reporting, performing JSOX testing, and producing clear audit reports for management.

With 2+ years in assurance or internal audit, you will collaborate across departments to strengthen governance, implement corrective actions, and stay updated on regulatory changes. This is a full-time role based in Kuala Lumpur, Malaysia.