CA Vacancy in HP

The HP invited applications for the post of Senior Internal Auditor.

Qualifications

• First-level university degree or equivalent education.
• 10+ years of related experience in audit, accounting, and finance.
• CPA, CA, CIA, or CFE highly desirable, but not mandatory.
• Other relevant certifications and trainings would be an added advantage.
• Exposure to domains such as Finance/Audit/Risk/Compliance/Operational Risk/Operations.
• Intermediate knowledge of internal audit policies and operating principles.
• Working knowledge of Sarbanes-Oxley Act provisions and methodologies.
• Intermediate understanding of HP’s business.
• Intermediate risk assessment and scoping skills.
• Strong research and analytical skills.
• Intermediate financial and business acumen.
• Basic project management skills.
• Strong inter-personnel skills, good oral communication skills to explain risks and controls to stakeholders, and good written communication skills to document findings and recommendations.
• Strong familiarity with MS Office suite, including intermediate to advanced knowledge of Excel.
• Self-starter who works well in a fast-paced environment and keeps pace with technical and operational innovation.

Responsibilities

• Participates as a team member on SOX and operational audits.
• Participates in projects.
• Develops an understanding of the function to be audited and uses business knowledge, analytical skills, and experience in identifying findings and improvements.
• Identifies inherent and residual risks and conducts risk-based audits.
• Executes with guidance and minimal supervision and can effectively conduct interviews to gather information about HP business processes and associated risks.
• Works closely with team members to provide ongoing progress reports and updates on audit findings.
• Analyzes audit data and provides formally written audit results reports and recommendations to the management.
• Provides research and data analysis for moderately complex projects.
• Stays abreast of new audit developments and industry knowledge.
• Contributes proactively through research and data analysis support for projects, provides regular updates on project accomplishments and impediments.
• Cultivates positive relationships with the auditee, peers, and the stakeholders

JOB LOCATION: Bangalore, Karnataka, India
For more details and to apply, click here

Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us.