CA, Vacancy in HP

Vacancy in HP - CA - CA career - TAXSCAN

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


  • 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.


  • 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

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