HYDERABAD · FULLTIME
Audit Intern
Hitachi Digital
Hyderabad · onsite · Posted 68d ago
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Undisclosed0–1 yrsfulltimeHyderabad
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Section · 01
About this role
Job Summary
The Hitachi Digital Internal Audit Department performs assurance services for the Internal Control and Risk Committee and the Audit Committee as well as process improvement consulting engagements for Management. In addition, Internal Audit manages J-SOX activities working closely with the External Auditor and the parent company in Japan.
This role reports to the Manager of Internal Audit based in APAC (India) and will perform, support, and various types of operational audits, consulting engagements, sales office audits and reviews as well as support on J-SOX Compliance activities. This position will support other internal audit team members as needed to achieve the departments goals and will be an advocate of controls and company policy.
The candidate should have moderate knowledge of SOX requirements/ internal/external audits 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.
Responsibilities - This role reports to the Manager of Internal Audit based in APAC (India) and will perform, support, and various types of operational audits, consulting engagements, sales office audits and reviews as well as support on J-SOX Compliance activities.
- This position will support other internal audit team members as needed to achieve the departments goals and will be an advocate of controls and company policy.
- The candidate should have moderate knowledge of SOX requirements/ internal/external audits and accounting practices.
- The candidate should be able to work collaboratively across various departments, regions, and cultures.
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Section · 02
Skills
auditsProcess ImprovementSOX ComplianceInternal AuditSalesAccountingcompliance