CA, Vacancy in HP

The HP invited applications for the post of Internal Auditor and SOX

Qualifications

• First-level university degree or equivalent education.
• 2+ 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.

Responsibility

• To drive growth by setting and achieving financial and strategic targets.
• To own and manage the strategic & operational (business/financial) planning process (AOP & RoFo) and performance management with the relevant organization and drive for the delivery of the committed results.
• To ensure appropriate business action & response to changes in financial results, customer preferences and external factors.
• To drive functional cost towards benchmark levels.
• Participate in market Health System & Sleep and Respiratory Care MT and drive strategy development and financially sound business decision making with financial analysis, strategy modeling and portfolio management.
• Ensure correct and timely statutory and fiscal reporting.
• Ensure optimal funding and financial risk management.
• Ensure strong and efficient internal control environment.
• Execute Business and Marketing strategy.
• Drive financial performance (P&L resp., Mkt. share, growth & profitability).
• Ensure divestments / investments and M&A transactions in the country/market, including disentanglement / integration.
• Ensure efficient cross functional infrastructure, engagement and processes are in place (AccOps, fiscal, Supply Chain, IMS, Real Estate / Facilities etc)
• Manage and develop the finance organization (incl. HR responsibility).

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.