Skip to main content

Careers Home > Job Search Results > Internal Controls Auditor(m/f/d)

Internal Controls Auditor(m/f/d)

Location: Schwaig-Oberding, Bayern, Germany
Job ID: R0033546
Date Posted: Dec 6, 2023
Segment: Astemo
Business Unit: Hitachi Astemo
Profession (Job Category): Legal, Compliance & Audit
Job Type (Experience Level): Executive
Job Schedule: Full time
Remote: No

Share: mail
Save Job Saved


Ready to contribute to the future of the automotive industry?

As part of Hitachi Astemo, we focus on world-leading advanced mobility solutions in the areas of electric powertrains for automobiles, advanced chassis, autonomous driving/advanced driver assistance systems, and systems for motorcycles. In addition to reducing traffic accidents and traffic congestion, it is our mission to contribute to the realization of a sustainable, decarbonized society.Our people are at the heart of achieving these goals, and we are proud to be an equal opportunities employer. 

Let's make the world a brighter place, become a part of the team and join our organization now as:

Internal Controls Auditor (m/f/d)

In the European Internal Controls departments and under the responsibility of the Internal Controls Manager, responsible for executing and reporting on the efficiency and effectiveness of the Legal entities’ system of internal controls, identifying process improvement opportunities to mitigate the risks over the operations and ensuring compliance with J-Sox regulations as defined at Group level.

Key Accountabilities and Activities

Internal Controls and Audit

  • Review/Test of the internal controls established in all entities (Company Level Controls, Financial Closing and Reporting Process, Purchase to Pay, O2C, etc.)
  • Make recommendations for remediation of identified issues and ensure the follow-up of this remediation
  • Identify and recommend solutions for strengthening internal controls
  • Support the self-audit implementation across Business functions

Process Improvement

  • Assist business needs and compliance programs with implementation of necessary improvements to financial policies/procedures and internal business controls to support the corporate priorities

Reporting & Analyze

  • Complete J-Sox and Audit reports
  • Support external Auditors with requests for Annual Financial Audit and J-Sox Audit
  • Maintain up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed
  • Update control documentation (matrices, narratives, flowcharts) with operating management for financial processes

Your profile

Key Professional Competencies

  • Good knowledge of internal controls, business processes, COSO & IIA standards
  • Build efficient presentation, Lead workshops
  • Good knowledge of standard analytical tools (Excel Advanced…)
  • Fluent English level
  • Ability and willing to travel as needed

Key Personal Competencies

  • Analytical & Problem solving
  • Rigor & Organization
  • Relationship building & Networking
  • Collaboration & Teamwork
  • Listening & Empathy

Qualification and Experience

  • Bachelor’s degree in accounting or finance
  • Audit and Internal Control methodology
  • 3 to 4 years in one of the “Big Four”
  • 2 to 3 full J-Sox / SOX campaign

Location: Schwaig, Germany



  • 30 days of annual leave
  • Corporate company benefits (pension scheme, accident insurance…)
  • Flat hierarchy
  • Hybrid working options.
  • Company business bike leasing
  • Working in an international team

Why Hitachi Astemo?

At Hitachi Astemowe respect each other, never pass the buck and work creatively to accomplish our mission. Our people are given exciting opportunities to develop and grow in a truly international business, where they are proud to be part of a collaborative and innovative team. Diversity & Inclusion is valued to build and leverage an inclusive work environment and embrace diversity to unlock our full potential. We believe that this will give us the strength to drive great innovations to create new values for people, vehicles and the society, and to unlock our full potential to become a global leader in everything we do. 

Sound Interesting? Then we would like to get to know you. Apply online via our career site - we look forward to receiving your

Share: mail