CA, CA Inter Vacancy in Hitachi

The Hitachi invited applications for the post Finance & Accounts - Assistant Manager (Internal Auditor)

Qualifications

Skills:

• Strong understanding of internal auditing standards, accounting principles, and risk management practices.
• Analytical thinking with excellent attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and manage multiple audits simultaneously.
• Proficiency in MS Office (especially Excel) and audit tools/software is preferred.
• Ability to close co-ordination with HODs for getting inputs for the audit.

Experience:

• 2 - 5 Years

Education:

• CA Qualified/ CA Inter

Job Roles & Responsibilities:

· Plan and execute internal audits according to the audit plan

· Analyse and assess the effectiveness of controls, risk management, and governance processes within the organization

· Prepare and present reports that accurately reflect audit results and document the proposed process

· Identify and assess areas of significant business risk and propose improvements • Interpret and analyze data to identify potential audit issues

· Provide recommendations and guidance on how to address control weaknesses and process inefficiencies

· Follow-up on the progress of management’s improvement actions

· Maintain open communication with management and audit committee

· Ensure compliance with financial regulations and controls by executing thorough audits

· Develop and implement effective risk management strategies

JOB LOCATION: Delhi, India
For more details and to apply, click here