Internal Auditor

3 weeks ago

London, United Kingdom HITACHI RAIL LIMITED Full time

**Description**

**Are you looking for opportunities to join an Internal Audit & J-SOX team that is expanding its borders globally? Then come and join the fastest growing rail business in the world**

A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in.

Everything we do here is full of life. And we’re committed to developing infrastructure that benefits even more people. From the iconic bullet train in Japan, to sustainable metro systems in Europe and inspiring the next generation in North America. We’re connecting, evolving, protecting and investing in even more. And there’s so much for you to get involved in, learn from, and flourish doing.

**Your new role**

The Internal Audit & J-SOX department within Hitachi Rail Limited (HRL) is looking for a dynamic and ambitious auditor to join our team. Being part of a progressive and forward-thinking department, you will play a key role in the continuous development of the audit, risk and compliance culture across the business. This is an ideal opportunity for a high-performing auditor who is ready to take the next step in their career

The core focus of this role will be on the UK region, however, you will form part of a global team of auditors that are located across our main regions. You will report into a Manager in the UK and working collaboratively with our existing international Internal Audit and J-SOX colleagues based in the UK, USA, Japan and Italy.

**Main responsibilities in the role**:

- Planning and execution of a wide range of complex internal audits
- Preparing high quality audit reports to present audit findings to Auditees and Management in a clear and concise manner
- Participate in J-SOX workshops, performing J-SOX controls testing and agreeing results with control owners
- Working closely with action owners to ensure appropriate implementation of agreed audit/J-SOX actions
- Playing an active role with stakeholder engagement for continuous development and awareness of the risk and controls’ culture across the business
- Support and deputise for the Manager of IA & J-SOX, including initiatives to drive consistency in the approach, processes and tools used across the wider IA functions
- Provide audit support for group audits when required
- Support the Manager with liaison and engagement with External Auditors, ensuring collaborative and cost-efficient working
- Occasional domestic and international travel for J-SOX and audit engagements

**About you**

We are looking for a self-starter who is comfortable working independently on end-to-end J-SOX and audit assignments, able to manage multiple projects concurrently and with the ability to demonstrate resilience when managing and influencing stakeholders.

To be successful in this role, you will be able to demonstrate audit experience from either industry or public practice. You will have an inquisitive mind, with excellent attention to detail and analytical skills. This is a fast paced, varied role so it is key that you have the ability to adapt your approach to support business priorities and to work across various tasks, with different stakeholders and with cross-cultural teams.

If you are looking to be part of a creative team, with an agile approach, in a dynamic and fast-paced environment, then this is the role for you.

**Qualifications**
- Qualified Accountant or Auditor (e.g. ACCA/ACA/IIA) or equivalent experience
- Experience of Audit / J-SOX / SOX / Internal Controls
- Prior audit experience gained within practice or industry, ideally within a large, complex, multinational organization
- Experience with SAP would be beneficial
- Good MS Office Command (Excel, Word, Power Point)
- Experience/understanding of the manufacturing/engineering industry producing digital solutions, heavy plant or machinery (e.g. Railway, Aerospace, Automotive) would be beneficial
- Previous experience in long term contract/project accounting would be beneficial
- Excellent inter-personal skills with the ability to work as part of an international and cross-cultural team
- Must be able to travel to domestic sites and occasional international travel

**Why Hitachi Rail?**

At Hitachi Rail you will find a passionate and collaborative environment. We operate according to our values of Harmony, Sincerity and Pioneering Spirit. As such, we work closely as a team and empower our colleagues to take ownership and become creative in our pursuit of excellence. We take pride in the contribution we make to society and we always act with integrity and fairness towards our customers, suppliers and colleagues.

We offer a competitive salary and annual leave entitlement as well as a

  • Internal Auditor

    6 days ago

    London, United Kingdom SThree Internal Full time

    **Internal Auditor**: **Job reference no**: VN12025 **Job type**: Contract **Location**: London, England, United Kingdom **Energise your Career...** The role of the Internal Auditor is a key component in the Group's objective of ensuring that the business is well controlled and operating effectively. The job entails a vast number of tasks concerning...

  • Auditor / Internal Auditor

    4 weeks ago

    London, United Kingdom Barclay Simpson Full time

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...

  • Auditor / Internal Auditor

    1 month ago

    London, United Kingdom Barclay Simpson Full time

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...

  • Internal Auditor

    5 days ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor, Insurance, Reinsurance, ACA, ACCA, CIA, Central London I am currently working with a global insurance and reinsurance company that has a large range of businesses areas. They are recruiting for an Internal Auditor to join their friendly and collaborative internal audit function in London, working as part of a globalteam. In this role you...

  • Auditor / Internal Auditor

    1 month ago

    London, United Kingdom Rutherford Briant Full time

    Are you a Part-Qualified Internal Auditor, looking for an opportunity to complete your Qualification and develop your Internal Audit experience within the Insurance sector? This growing company are looking to expand their Internal Audit team. They are going through a period of growth and acquisition, and this will be a great opportunity to both develop...

  • Internal Auditor

    8 hours ago

    London, United Kingdom Barclay Simpson Full time €65,000

    An excellent opportunity has been created within an established organisation for an Internal Auditor to work in their well regarded function. The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal...

  • Auditor / Internal Auditor

    1 week ago

    London, United Kingdom Just Group plc Full time

    We’re a FTSE 250 Financial Services company who specialise in retirement solutions and right now, our world is moving pretty quickly. With the defined benefit buy in / buy out space growing each year, Just continues to annually grow its business by over £2bn of assets. Quite simply, we help people achieve a better later life. We achieve this by...

  • Internal Auditor

    7 days ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor role, Insurance, Central London I am currently recruiting for an Internal Auditor role within a specialty insurance and reinsurance company. They are looking for someone to join their small internal audit team based in modern offices in a prime location in Central London. This role is hybridhome/office working. This is a great opportunity to...

  • Internal Auditor

    1 month ago

    London, United Kingdom Alexander Lloyd Full time

    Internal Auditor Location - London with hybrid working on offer £60k/£90k circa + bonus + bens (dependant on experience) Alexander Lloyd Senior Finance are delighted to be partnering a highly successful Telco organisation who are in the process of setting up a newly created Internal Audit team based at their London HQ. We are therefore seeking a number...

  • Internal Auditor

    1 month ago

    London, United Kingdom Michael Page (UK) Full time

    About Our Client Banking and Financial Services firm. Seeking an Internal Auditor . Role recruited from London, but is a remote working role. Job Description The Internal Auditor will have the following duties: * Conducting and/or assisting in specialised audits of banking activities, as well as reviewing activities, and recording and discussing the...

  • Internal Auditor

    1 month ago

    London, United Kingdom LMAX Group Full time

    **Description**: **JOB SPECIFICATION** **Role**: Internal Auditor **Reports To**: Head of Operational Risk **Department**: Information Systems **Location**: London **Salary**: TBC **Company Background**: The LMAX Group is a global financial technology company which operates multiple institutional execution venues for FIAT and digital currency...

  • Auditor / Internal Auditor

    2 days ago

    London, United Kingdom Astrum Search Full time

    Internal Auditor London (2-3x per week) 10% travel 55-65k + Up to 40% Bonus Astrum Search is working exclusively with a much loved FTSE 100 retail business. We are engaged to recruit three Internal Auditors into their London based Internal Audit & Risk team. The business has undergone significant transformation and change in recent years and,...

  • Auditor / Internal Auditor

    15 hours ago

    London, United Kingdom Astrum Search Full time

    Internal Auditor London (2-3x per week) 10% travel 55-65k + Up to 40% Bonus Astrum Search is working exclusively with a much loved FTSE 100 retail business. We are engaged to recruit three Internal Auditors into their London based Internal Audit & Risk team. The business has undergone significant transformation and change in recent years and,...

  • Internal Auditor

    7 days ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Internal Auditor, Insurance, Central London, newly-qualified or part-qualified Your new company I am currently recruiting for an Internal Auditor to join a global insurance company, with offices based in Central London. Your new role You will be auditing all areas of the business, which will provide you with massive coverage. The role offers excellent...

  • Internal Auditor

    1 week ago

    London, United Kingdom Just Group plc Full time

    We’re a FTSE 250 Financial Services company who specialise in retirement solutions and right now, our world is moving pretty quickly. With the defined benefit buy in / buy out space growing each year, Just continues to annually grow its business by over £2bn of assets. We are a purpose driven company with compelling and credible goals. Quite simply,...

  • Lead IT Internal Auditor

    2 weeks ago

    London, United Kingdom Hanami International Full time

    Lead IT Internal Auditor & Data Analytics - Global exposure As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology....

  • Internal Auditor

    3 days ago

    London, United Kingdom Rutherford Briant Full time

    Are you a Part-Qualified Internal Auditor, looking for an opportunity to complete your Qualification and develop your Internal Audit experience within the Insurance sector? This growing company are looking to expand their Internal Audit team. They are going through a period of growth and acquisition, and this will be a great opportunity to both develop...

  • Auditor / Internal Auditor

    1 month ago

    London, United Kingdom Sanne Group Full time

    Internal Auditor Department: Group Services Employment Type: Full Time Location: London Reporting To: Audit Director Description To deliver the full range of internal audit assignments of the Internal Audit function for Sanne Group PLC and its subsidiary companies. To ensure that the Internal audit Function provides an independent assessment...

  • Senior Internal Auditor

    7 days ago

    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Senior Internal Auditor, Insurance, Central London A global speciality insurance company are currently recruiting for a Senior Internal Auditor to join their team in Central London. This role will involve having a leading role in the execution of complex audit projects, covering all aspects of operations, including risk management and compliance audits. You...

  • Internal Auditor Funds

    4 weeks ago

    London, United Kingdom eFinancialCareers Full time

    Meraki Talent is supporting a global financial services organisation with the appointment of a Internal Auditor on a permanent basis. This is an exciting position offering the opportunity to work closely with the Head of Internal Auditing supporting the business, attending governance meetings and managing senior stakeholder relationships. **Key...