Finance & Accounts Assistant Manager (Internal Auditor) Hitachi Lift India Pvt. Ltd.
Finance & Accounts Assistant Manager (Internal Auditor) Hitachi Lift India Pvt. Ltd.
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Job Description
Location:
Delhi IndiaJob ID:
R0107267Date Posted:
Company Name:
HITACHI INDIA PVT. LTDProfession (Job Category):
OtherJob Schedule:
Full timeRemote:
NoJob Description:
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 Hitachis 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 Hitachis global premium technology for the Indians 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 managements 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 doesnt 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
Required Experience:
Manager
Employment Type
Full-Time
