CA Vacancy in HP

CA Vacancy in HP - CA Vacancies - HP - Chartered Accountant - TAXSCAN

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


  • 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.


  • 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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