Manager
Hitachi Energy · Krakow, Poland · On-site
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Lead forensic accounting investigations into alleged fraud bribery procurement and other integrity concerns.
Worth knowing: May travel internationally up to 10% and requires strong SAP S/4HANA skills.
Location: Krakow, Lesser Poland, Poland Job ID: R0144234 Date Posted: 2026-10-09 Company Name: HITACHI ENERGY SERVICES SP. Z O.O. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No Job Description: The opportunity Internal Audit is an independent and objective organization and an integral part of the Finance function. In the current set-up, the Internal Audit department supports occasionally the Office of Special Investigations (OSI) in investigating alleged integrity violations of the Hitachi Group Code of Ethics and Business Conduct and internal policies, end-to-end lifecycle management of integrity concerns and reports outcomes to the appropriate disciplinary and decision-making bodies. In the future set up, the newly created Forensic Audit team will fully dedicate their resources in supporting on any alleged integrity violations related to finance and forensic accounting, but will also assist in other so-called “License to Operate” investigations (such as Bribery & Corruption, Conflicts of Interest, theft, embezzlement, and other fraud related issues). The Forensic Audit Manager strengthens this mandate as head of the Forensic Audit team (in total 3 to 4 individuals) but will also be working within the operations of the investigation process. Acting as OSI’s extended investigative arm and as the subject matter expert for finance and forensic accounting, the role leads assigned investigative work and supports investigations led by OSI across the full investigation lifecycle. Integrity investigations include complex, sensitive and cross-border investigations. How you will make an impact You will work under OSI’s case ownership and direction while applying independent, objective and professionally qualified investigative expertise. Key responsibilities include: Managing the end-to-end lifecycle of investigating integrity concerns and/or supporting OSI in any step in their investigations. This includes the intake process, data collection & analysis, interview and reporting phase. Acting as the subject matter expert for finance and forensic accounting. Reconstruct transactions, follow funds, quantify potential loss or exposure, identify control circumvention, and assess indicators of fraud, bribery, corruption, conflicts of interest, and other integrity concerns (‘License to Operate’ concerns).
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