Internal Auditor -Business Operations

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

• 4–7 yrs of experience
• Internal controls
• SOX
• Financial statements
• Internal audit
• Audit
• Accounting
• B.Com or BBA

Good to have

• SOP writing
• CISA