Semi-Senior Auditor

Semi Senior Auditor – Hitachi Digital

We’re Hitachi Digital, a division at the forefront of digital transformation within the Hitachi Group. Our Internal Audit Department performs assurance services for the Audit Committee and delivers process‑improvement consulting engagements worldwide.

Responsibilities

• Support a variety of audits and consulting engagements, including process reviews, data analysis, J‑SOX activities, country audits, operational reviews, and system implementation reviews.
• Prepare quality work papers and deliverables timely and professionally to document testing clearly, support conclusions and communicate findings to the Audit lead or in‑charge in accordance with our audit methodology.
• Exercise critical thinking and judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors to assess residual risks.
• Complete allocated J‑SOX tasks on time, ensuring testing status progresses; report any obstacles to the audit lead promptly.
• Work on multiple priorities and projects for on‑time delivery, proactively providing status updates of all activities to Internal Audit management and relevant business stakeholders.
• Provide support for audit projects—partner audits, country audits, and compliance activities—and assist in special assignments by analyzing data sets and interpreting analysis results.
• Interact with all team members in the global IA department, business functions, relevant staff, external audit teams (for J‑SOX), and contacts in the Internal Controls & Finance Department.

Qualifications

Benefits & How We Look After You

We help take care of your today and tomorrow with industry‑leading benefits, support, and services that look after your holistic health and well‑being. We’re champions of life balance and offer flexible arrangements that work for you (role and location dependent). You’ll experience a sense of belonging and discover autonomy, freedom, and ownership as you work alongside talented people.

EEO Statement

We’re proud to say we’re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

Location & Salary

Location : Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Salary : MYR6,500.00 – MYR7,500.00

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