INTERNAL AUDITOR

Description

:
Hitachi Rail is looking for two enthusiastic self-motivated INTERNAL AUDITORS who thrive in a fast-paced environment. Successful candidates are comfortable performing a wide range of tasks from administrative to strategic. One position is based in Genoa ( Italy) and the other position is based in Naples ( Italy).


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 ER Ps (such as SAP)


Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at .


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.

We would be delighted if you would be one of our followers at

#LI-AM1 #LI- Hybrid

Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at .

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.

We would be delighted if you would be one of our followers at