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Senior Internal Auditor

Location: Seoul
Job ID: 1006738HV
Date Posted: Jul 9, 2020
Segment: IT
Business Unit: Hitachi Vantara
Company Name: Hitachi Vantara Corporation
Job Type (Experience Level): Experienced
Job Schedule: Full-time

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The Company
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Hitachi Vantara, a wholly-owned subsidiary of Hitachi, Ltd., guides our customers from what's now to what's next by solving their digital challenges. Working alongside each customer, we apply our unmatched industrial and digital capabilities to their data and applications to benefit both business and society. More than 80% of the Fortune 100 trust Hitachi Vantara to help them develop new revenue streams, unlock competitive advantages, lower costs, enhance customer experiences, and deliver social and environmental value.

Job Overview:

The Hitachi Vantara 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.

This role reports to the Senior Manager of Internal Audit based in Singapore and will perform audits and reviews focusing on our Joint Venture, HIS, in South Korea. This position is a new role in our Internal Audit group with the objective to be a liaison between Hitachi Vantara and HIS. The role will help us better understand HIS processes and activities and at the same time provide Hitachi Vantara knowledge to HIS especially including but not limited to Internal Audit methodology.

The candidate should have good knowledge of internal audit and accounting practices and have the ability to analyze processes and provide recommendations for improvements. The senior auditor 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.

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Duties - Responsibilities:
  • Understand organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assess compliance with financial regulations and examine financial evidences, i.e. general ledger, account balances, balance sheets, income statements, and related financial statements
  • Assess risks and internal controls by identifying areas of non-compliance and identify weaknesses and inefficiencies of financial reporting.
  • Identify risks and improvement opportunities in the organization and provide meaningful, high impact recommendations for management to improve process and operational efficiencies, including reducing the possibility of fraud, and mitigate risks.
  • Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management.
  • Influence process owners and stakeholders to improve operations and enhance controls. Validate the completion and closure of agreed remediation and management actions as needed.
  • Complete audit work papers by documenting audit tests and findings.
  • Conduct financial and internal audits, provide corrective action and suggest improvement and communicate audit progress and findings to stakeholders.
  • Investigate and determine causes of irregularities, and errors.
  • Align and develop positive and constructive business relation with HIS management
  • Proactive and open for new work challenges.

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Required Qualifications:
  • Bachelor-s Degree in Accounting, Finance, Business Administration
  • Minimum of 4 years of internal audit experience or accounting firm consulting/advisory experience is required
  • Knowledge of local and international accounting standards
  • Strong interpersonal skill and able to work under pressure.
  • Sound judgement and strong organizational skills
  • Attention to detail, objectivity and integrity.
  • Excellent verbal and written communication skills.
  • Ability to convey a strong presence, professional image, and deal confidently with complex business problems
  • Ability to build strong relationships across cross-functional teams
  • Ability to work independently and effectively, experience leading audits
  • Excellent time management and organizational skills
  • Excellent Korean and English verbal and written language skills

Preferred Qualifications:
  • An accounting or audit qualification e.g. CIA, CISA, CPA, ACCA or equivalent preferred
  • Proven experience as financial Auditor with 4+ years of financial statement audit experience at a public accounting firm, preferably a Big4.
  • Bachelor's degree (B.S.) in accounting and CPA is strongly desired.
  • An accounting or audit qualification e.g. CIA, CISA, CPA, ACCA or equivalent preferred
  • Experience of data analytics tools and processes desirable


We are an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

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