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Internal Auditor - Greystanes

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Location: Greystanes, New South Wales, Australia
Job ID: EXEAT_1614319782
Date Posted: Mar 28, 2021
Segment: Construction Machinery
Business Unit: Hitachi Construction Machinery
Company Name: Hitachi Construction Machinery (Australia) Pty Ltd
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full-Time

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Hitachi Construction Machinery Oceania Pty Ltd (HCMO) is a subsidiary of a Global Brand selling and servicing equipment for construction, mining and forestry industries. The Audit & Compliance Department of HCMO conducts a wide range of Risk Based Audits and handles compliance matters including compliance with Japanese version of SOX.

This position is based in Greystanes, Sydney and requires travelling interstate to complete audit assignments by the set deadlines.

Reporting to Assistant Manager Internal Audit, you will be responsible for the following audit and compliance activities:-

  • Conduct audits as per Annual Audit Plan.
  • Test samples as per audit procedures.
  • Draft Audit Issues found
  • Evaluate evidences to complete Audit Tests
  • Test design and effectiveness of internal controls for SOX Compliance
  • Identify and assess risks in business processes and recommend controls to mitigate those risks

To be successful in this role you will need:-

  • Tertiary qualifications in Auditing and/or Accounting
  • Experience of 3-5 years in Auditing
  • Ability to understand business processes and IT systems
  • Advanced knowledge of MS Word, Excel and Visio
  • Excellent written and verbal communications skills\Knowledge of Audit Management Software (Teammate) will be considered favorably
  • Certification from Institute of Internal Auditors (IIA), Australia, is preferred.

This position will be best suited for a personable professional who takes prides in providing high quality work outputs in challenging situations.

We know that success comes from the partnership of our market-leading equipment and our quality people, and as such we strive to provide the best working environment possible.

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