Internal Auditor -Business Operations
BengaluruFull-time4–7 yrsPosted over a month ago
Mid-level audit role at HP in Bengaluru. Needs 4+ years and a B.Com or BBA.
About the role
The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Works on problems of diverse complexity and scope. May provide direction to team activities and facilitate information validation and team decision making process.
What you'll do
- Executes independently with minimal support and direction
- Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects
- Responsible for reviewing internal controls, conducting test work, documenting standard operating procedures and findings, and drafting recommendations for assigned areas
- Completes all the job tasks within the defined timelines, anticipating and addressing conflicts or dependencies in a complex setting
- Effectively conducts interviews to gather information about HP business processes and associated risks
What you need
- Internal controls
- SOX
- Financial statements
- Internal audit
- Audit
- Accounting
Good to have
- SOP writing
- CISA