Internal Auditor – JSOX & Controls Specialist

Hitachi; Kuala Lumpur; On-site; MYR 65,000 - 90,000; Full time

Job summary

Hitachi is seeking an experienced Internal Auditor to join our team. The role focuses on ensuring the effectiveness of internal controls and financial reporting, providing assurance services, and contributing to governance within our organization.

The candidate will assess control environments and collaborate across departments to drive improvements. Requirements include a bachelor’s degree in a relevant field, 2+ years in assurance or internal audit, knowledge of COSO and auditing standards,

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, 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

Problem solving

Communication skills

Independent work

Teamwork

Data analysis

Education

Bachelor’s degree or equivalent

Professional certifications (CA/CPA/CIA/CISA) preferred

Job description

Hitachi is seeking an experienced Internal Auditor to join our team. The role focuses on ensuring the effectiveness of internal controls and financial reporting, providing assurance services, and contributing to governance within our organization.

The candidate will assess control environments and collaborate across departments to drive improvements. Requirements include a bachelor’s degree in a relevant field, 2+ years in assurance or internal audit, knowledge of COSO and auditing standards,