Finance & Accounts - Assistant Manager (Internal Auditor) - Hitachi Lift India Pvt. Ltd.

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Job Title: Finance & Accounts - Assistant Manager

Designation: Assistant Manager

Company: Hitachi Lift India Pvt. Ltd.

Location: Delhi NCR, India

Salary: As per Industry

Company Overview:

Hitachi Lift India Pvt. Ltd. was established in 2008 as a 100% subsidiary service base company of Hitachi. The company handles installation and maintenance of Hitachi’s vertical transportation system such as elevators and escalators and moving sidewalks in India.

Hitachi has one of the highest market shares in Japan and is expanding the sphere of its activities to many countries where its products are involved in transporting millions of people daily. High quality and reliability are the secret of its products being admired globally. This is backed up by innovative product technologies allowing Hitachi to respond to the growing need for highly efficient vertical transportation solutions.

Hitachi Lift India continues to inspire the next vertical transportation system with Hitachi’s global premium technology for the Indian’s society and your projects.

Job Roles & Responsibilities:

• Plan and execute internal audits according to the audit plan

• Analyse and assess the effectiveness of controls, risk management, and governance processes within the organization

• Prepare and present reports that accurately reflect audit results and document the proposed process

• Identify and assess areas of significant business risk and propose improvements • Interpret and analyze data to identify potential audit issues

• Provide recommendations and guidance on how to address control weaknesses and process inefficiencies

• Follow-up on the progress of management’s improvement actions

• Maintain open communication with management and audit committee

• Ensure compliance with financial regulations and controls by executing thorough audits

• Develop and implement effective risk management strategies

Skills:

• Strong understanding of internal auditing standards, accounting principles, and risk management practices.

• Analytical thinking with excellent attention to detail.

• Strong communication and interpersonal skills.

• Ability to work independently and manage multiple audits simultaneously.

• Proficiency in MS Office (especially Excel) and audit tools/software is preferred.

• Ability to close co-ordination with HODs for getting inputs for the audit.

Experience:

• 2 - 5 Years

Education:

• CA Qualified/ CA Inter

Hitachi Values:

We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to any factor that doesn’t impact your ability to do the job, including race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. We are proud of Japanese heritage, with our values expressed through the Hitachi Spirit:

• Wa – Harmony, Trust, Respect

• Makoto – Sincerity, Fairness, Honesty, Integrity

• Kaitakusha-Seishin – Pioneering Spirit, Challenge