Internal Auditor

9 hours ago

Sydney, New South Wales, Australia Hitachi Construction Machinery Full time

**About Us**

Hitachi Construction Machinery (Australia) Pty Ltd is a leading manufacturer of construction and mining equipment. At the heart of our machines, our talented and dedicated employees are committed to providing industry-leading after sales service and reliable solutions. We are dedicated to supporting our people, rewarding successes and helping individuals grow. We inspire a safe and healthy working environment through our safety and wellness campaigns so that we can all 'See You Tomorrow'.

Come and discover the opportunity to join the team at Hitachi. We are here for the long haul

The Audit & Compliance Department of HCMO conduct a wide range of Risk Based Audits and handles compliance matters including compliance with Japanese version of SOX.

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

**Reporting to Regional Audit and Compliance Manager, you will be responsible for the following audit and compliance activities: -**
- Conduct audits as per approved 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 J-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.

**Benefits of working with Hitachi**

Work with a global leader and make a big difference in a company that stands in its own right. We are offering:

- A competitive salary package + super + bi-annual bonuses
- Supportive management who value your input in finding new and improved ways to achieving success
- Hybrid role - with the ability to work up to 2 days from home with flexible start and finish times
- Be a part of a leading OEM which genuinely ensures everyone is happy and safe at work

Here at Hitachi, we believe that success comes from the partnership of our market-leading products and the quality of our people. We are an equal opportunity employer, do not discriminate on any basis and wholeheartedly value diversity at our company

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