Internal Auditor
6 giorni fa
**Description**
**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.
**Accountabilities**
- 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**
**Benefits**
We would be delighted if you would be one of our followers
Have a glance at our LinkedIn page
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