Internal Auditor (Internal Controls tester)

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

Our Company

We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.

Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate synergy creation and make real-world impact for our customers and society as a whole.

Imagine the sheer breadth of talent it takes to unleash a digital future. We don't expect you to 'fit' every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us.

Job Description

Job Summary:**

Hitachi Digital Global India Private Limited is seeking a meticulous and experienced Internal Auditor to join our team. This role is crucial for ensuring the effectiveness of our internal controls and financial reporting processes, providing assurance services, and contributing to the overall governance framework of the organization.

Job 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.

Job 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.


• Proven 2+ years' experience in Assurance Services, Internal Auditing, Internal Controls, and Internal Financial Control within a corporate environment.


• Strong understanding of internal control frameworks (e.g., COSO) and generally accepted auditing standards.


• Excellent analytical, problem-solving, and critical thinking skills.


• Ability to communicate effectively, both verbally and in writing, with all levels of management.


• Proficiency in data analysis tools and audit management software is a plus.


• High level of integrity, objectivity, and professional skepticism.


• Ability to work independently and as part of a team in a fast-paced environment.


• Strong organizational skills with the ability to manage multiple projects simultaneously and meet deadlines.

About Us

We're a global, 1000-strong, diverse team of professional experts, promoting and delivering Social Innovation through our One Hitachi initiative (OT x IT x Product) and working on projects that have a real-world impact. We're curious, passionate and empowered, blending our legacy of 110 years of innovation with our shaping our future. Here you're not just another employee; you're part of a tradition of excellence and a community working towards creating a digital future.

Fostering innovation through diverse perspectives

Hitachi is a global company operating across a wide range of industries and regions. One of the things that sets Hitachi apart is the diversity of our business and people, which drives our innovation and growth.

We are committed to building an inclusive culture based on mutual respect and merit-based systems. We believe that when people feel valued, heard, and safe to express themselves, they do their best work.

How we look after you

We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We're also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We're always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you'll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.

We're proud to say we're an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic.

Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.