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Internal Auditor

Location: Genova, Genova, Italy
Job ID: R0027251
Date Posted: Nov 28, 2023
Segment: Green Energy & Mobility
Business Unit: Hitachi Rail
Profession (Job Category): Other
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Job Description

Hitachi Rail is looking for an enthusiastic self-motivated INTERNAL AUDITOR who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The position is based in Genoa (Italy).

Who We Are 

Hitachi Rail is a fully integrated, global provider of rail solutions across rolling stock, signaling, service & maintenance, digital technology and turnkey. With a presence in 38 countries across three continents and over 14,000 employees, our mission is to contribute to society through the continuous development of superior rail transport solutions.


  • Support the Head of Internal Audit in the preparation and updating of the risk based Audit Plan, and in evaluating the internal control system of Hitachi Rail STS Group.
  • Execute audits based on international auditing standards and applicable regulations, in accordance with the objectives, scope and timing of the Audit Plan.
  • Audit activities relate to operational, financial and compliance (also Law 231/01) reviews, J-SOX internal controls testing, and periodical follow-up reviews. Individual assignments are performed remotely and onsite, in Italy and abroad, by teams composed of 3 or 4 resources.
  • Contribute in reporting audit findings and supporting Management in identifying improvement opportunities for related process and controls weaknesses.

Required Skills/ Knowledge

  • Minimum 3 years of working experience (preferred prior experience from an international audit firm)
  • Good knowledge of English language, which is necessary for performing international audits
  • Experience with SAP and/or IT related audits will be beneficial
  • Available for frequent travelling in Italy and abroad (e.g. Europe, Canada, Peru, Saudi Arabia, etc.)
  • University Degree in Accounting, Business Adminidtration, Finance – related discipline  or Engineering
  • Strong verbal communication and writing skills
  • Relevant audit / accounting qualification (IIA, CA, CPA, CIA, CIMA, ACCA, CFE, etc. - not essential)

Languages: Good English proficiency


Hitachi Rail employees enjoy a comprehensive benefits package including Competitive Pay, Medical Insurance, Short & Long Term Disability, Life & Accident Insurance, Flexible Spending Accounts, Savings Plan, and Paid Vacation. We also offer a number of Work/Life Programs such as Flextime and a variety of Training and Development opportunities. We thank all applicants for their interest; however, only those under consideration will be contacted. Join us at www.Hitachi is our commitment at Hitachi Rail to create a diverse environment and we are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. 

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