Internal Auditor

1 settimana fa

Genova, Italia Hitachi A tempo pieno

**Location**:
Genoa, Ligura, Italy

**Job ID**:
R0084030

**Date Posted**:
2025-06-12

**Company Name**:
HITACHI RAIL STS S.P.A.

**Profession (Job Category)**:
Other

**Job Schedule**:
Full time

**Remote**:
No

**About Us**

A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in.

**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**
- From 2 up to 5 years of working experience
- Italian mother tongue or C2 level
- Good knowledge of English language, which is necessary for performing international audits and testing
- University Degree in Accounting, Business Adminidtration, Finance or Engineering
- Previous experience in a consultancy/audit firm or a complex international environment
- Available to frequent travelling in Italy and abroad (e.g. Europe, Canada, Peru, Saudi Arabia, etc.)
- Strong verbal communication and writing skills

**Desired Skills/ Knowledge**
- Relevant audit / accounting qualification (IIA, CA, CPA, CIA, CIMA, ACCA, CFE, etc.)Experience with ERPs (such as SAP)

**At Hitachi Rail, there is a place for everyone.**We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view.**It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.**

LI-AM1 #LI-Hybrid

**At Hitachi Rail, there is a place for everyone.**We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view.**It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.

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