Hitachi invited applications for the post of Semi-Senior Auditor.
Qualification:
Master GST Notice Replies – Drafting 20 Notices, Including Appeals – Register Now
Responsibilities:
- Act as J-SOX compliance coordinator for selected financial processes
- Understand organization objectives, structure, policies, processes, internal controls, and external regulations
- Prepare good quality work papers and other deliverables timely and professionally to adequately and clearly document testing, support conclusions, communicate findings and recommendations to line manager and stakeholders.
- 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
Master GST Notice Replies – Drafting 20 Notices, Including Appeals – Register Now
Job Location: Pune, India
For more details and to apply, click here
Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us.
