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
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