Internal Auditor - Hyderabad / Secunderabad @ Hitachi

Act as J-SOX compliance coordinator for selected financial processes
Understand organization objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas; preparing audit scope and objectives; preparing audit programs
Prepare high quality work papers, write reports or other deliverables timely and professionally to adequately and clearly document testing, support conclusions, communicate findings and recommendations
Identify risks and improvement opportunities in the organization, exercise judgment while evaluating audit findings and provide meaningful, high impact recommendations for management to improve process and operational efficiencies, including reducing the possibility of fraud, and mitigate risks
Influence process owners and stakeholders to improve operations and enhance controls. Validate the completion and closure of agreed remediation and management actions as needed
Working on multiple priorities/projects for on-time delivery, proactively providing status of all activities to Internal Audit management and relevant business stakeholders
Execute special assignments to support the wider needs of the Internal Audit team or other business functions The candidate should have good knowledge of J-SOX or SOX requirements, internal audit, and accounting practices. The candidate should be able to work collaboratively across various departments, regions, and cultures.
We are looking for a team member who is excited to join an organization that is transforming quickly and who wants to make an impact on changes in Internal Audit and the overall organization. What youll bring Ability to convey a strong presence, professional image, and deal confidently with complex business problems while building and maintaining strong relationships with key stakeholders
Ability to work independently and effectively, experience in leading audits, excellent time management and organizational skills. Experience of shared service centre environments is desirable
You are "out-of-the box" thinker with strong analytical skills and the ability to adapt quickly to changing work environments, priorities, and deadlines
Recent 3-5 years of experience in internal audit, internal control or accounting firm consulting/advisory is required (Big 4 background is desirable)
Bachelors Degree in Auditing, Accounting, Finance, Business Administration, or Information Technology
Excellent verbal and written communication skills (English C1 minimum)
An accounting or audit qualification e.g., CIA, CISA, CPA, ACCA or equivalent preferred