Internal Controls Auditor – Risk & Compliance

Hitachi Vantara Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 120,000; Full time

Benefits offered by this job

Medical

Education support

Dental

Sports

Parking

Vision

Quarterly Variable Performance Bonus

Recognition

Job summary

Hitachi Digital Global India Private Limited is seeking a meticulous Internal Auditor to strengthen internal controls and financial reporting governance. The role emphasizes assurance services, risk assessment, and collaboration with multiple departments.

The ideal candidate will have 2+ years in internal auditing or related fields, and possess certifications such as CA, CPA, CIA, or CISA. Strong analytical and communication skills are essential, with integrity and independence a must.

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.
• 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.

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

Education

Bachelor's degree in Accounting/Finance/Business Administration

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 governance. The role emphasizes assurance services, risk assessment, and collaboration with multiple departments.

The ideal candidate will have 2+ years in internal auditing or related fields, and possess certifications such as CA, CPA, CIA, or CISA. Strong analytical and communication skills are essential, with integrity and independence a must.