Internal Auditor Napoli

Internal Auditor
Napoli
Campania, Napoli

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 5 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, Perù, Saudi Arabia, etc.

)

- University Technical Degree or Equivalent Technical Background

- 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